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Purchase Order Number Is Not Sent With Invoices Data From IMCS To CFIN(AP) Through RFI (Doc ID 2891261.1)

Last updated on AUGUST 23, 2022

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version NA and later
Information in this document applies to any platform.

Goal

Invoices from IMCS are sent without the Purchase Order(PO) number although CFIN has place holder for PO number. If the PO number is not attached to an Invoice in CFIN ,how will the Supplier or CFIN know which PO is being paid?
 

Solution

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In this Document
Goal
Solution
References


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