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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.

Purpose

To answer some common questions surrounding the functionality of matching a Payables (AP) invoice to a Purchase Order (PO) or Receipt.

Questions and Answers

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In this Document
Purpose
Questions and Answers
References

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