R12: AP: Invoice Matching Frequently Asked Questions (FAQ's) (Doc ID 1431613.1)

Last updated on APRIL 18, 2024

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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