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 DECEMBER 04, 2020
Applies to:
Oracle Payables - Version 11.5.10.2 and laterInformation 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
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