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R11i/R12:AP: How to Select All Receipt Lines in One Click when Matching an Invoice to a Receipt? (Doc ID 1333889.1)

Last updated on FEBRUARY 20, 2019

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

How to select all receipt lines when matching invoice to receipt?


Solution

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In this Document
Goal
Solution
References


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