AP: Is It Possible to Match an Invoice to a PO of a Different Supplier Site
(Doc ID 1957138.1)
Last updated on OCTOBER 18, 2021
Oracle Payables - Version 10.7 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 ?
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.