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.

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

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.