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How To Determine the Invoice for Match to PO or Match to Receipt? (Doc ID 1550978.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Oracle Assets - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Matching is required for some AP to FA interfacing.  How to find the invoice for 'match to po' or 'match to receipt'?

Solution

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In this Document
Goal
Solution


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