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'Match Across Multiple Purchase Orders' Parameter is not Visible in Supplier Options Screen (Doc ID 2930680.1)

Last updated on FEBRUARY 24, 2023

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


Out of two parameters 'Automatch Across Multiple Purchase Orders' and 'Match Across Multiple Purchase Orders', only first parameter is visible in Supplier Options screen.


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