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 later
Information in this document applies to any platform.

Is it possible to remove this validation of Invoice matching with PO for Supplier Part Number?

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