APXINWKB What Account Should Be Used When Matching to a PO Purchase Order?
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
What account should be used when matching to a purchase order?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms