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R12:AP:APXINWKB What Account Should Be Used When Matching to a PO Purchase Order? (Doc ID 1992692.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

What account should be used when matching to a purchase order?

Solution

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In this Document
Goal
Solution


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