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How Does The 'Invoice Match Option' Default in Purchase Order Shipment Level? (Doc ID 1065184.1)

Last updated on NOVEMBER 13, 2018

Applies to:

Oracle Purchasing - Version 11.5.10 to 12.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI


Goal

The document explains how the 'Invoice Match Option' default in Purchase Order shipment level.

Solution

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Goal
Solution

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