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PRC:PO: How Does the Invoice Match Option Default on PO Lines? (Doc ID 2854330.1)

Last updated on AUGUST 23, 2023

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


Requirement to default the Purchase Order (PO) Invoice Matching Option on PO lines to 2-Way Matching.


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