R12: AP: Invoice Matching Frequently Asked Questions (FAQ's)
(Doc ID 1431613.1)
Last updated on OCTOBER 13, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
To answer some common questions surrounding the functionality of matching a Payables (AP) invoice to a Purchase Order (PO) or Receipt.
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In this Document
|Questions and Answers|