How To Determine Matching Approval Level In Supplier Table Using SQL
(Doc ID 1283595.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Payables - Version 184.108.40.206 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
What database column maps to the Matching Approval field in the Supplier form?
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