My Oracle Support Banner

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.

Goal

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

Solution

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


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