Last updated on DECEMBER 02, 2010
Applies to:Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
2) Create a receipt against the PO.
3) Create an invoice to match to the PO or the receipt.
4) Validate the invoice.
5) Track As Assets flag is set to Yes on the matched ACCRUAL distribution.
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