How To Determine the Invoice for Match to PO or Match to Receipt?
(Doc ID 1550978.1)
Last updated on DECEMBER 07, 2020
Applies to:Oracle Payables - Version 18.104.22.168 and later
Oracle Assets - Version 22.214.171.124 and later
Information in this document applies to any platform.
Matching is required for some AP to FA interfacing. How to find the invoice for 'match to po' or 'match to receipt'?
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