Last updated on FEBRUARY 19, 2015
Applies to:Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.
How to set the below actions
1) Invoices should be accounted after the Receipt has taken even though it is the invoice Matched with PO.
2) The entry into the sub-ledgers should be triggered by the receipt and not the invoice match.
3) After receipt has taken should be transferred to GL.
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