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AP: Is It Possible to Match an Invoice to a PO of a Different Supplier Site (Doc ID 1957138.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

Oracle Payables - Version 10.7 and later
Information in this document applies to any platform.

Goal

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

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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