My Oracle Support Banner

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 and later
Oracle Assets - Version 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'?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.