Is it Possible to Remove the Validation of Invoice Matching with PO for Supplier Part Number?
(Doc ID 2916624.1)
Last updated on AUGUST 09, 2024
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.22.10.0 and laterInformation in this document applies to any platform.
Goal
Is it possible to remove this validation of Invoice matching with PO for Supplier Part Number?
Solution
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In this Document
Goal |
Solution |