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R12:AP: Is It Possible To Match An Invoice To A PO Of Different Supplier Site (Doc ID 1957138.1)

Last updated on FEBRUARY 29, 2024

Applies to:

Oracle Payables - Version 11.5.0 and later
Information in this document applies to any platform.


 Can an invoice created for supplier A with site A1, be matched to a purchase order for supplier A,but site2 ?


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In this Document
 Standard Patching Process
 Patch Wizard
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