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Information Needed Regarding To Import Standard Purchase Orders Program (Doc ID 1999263.1)

Last updated on AUGUST 16, 2018

Applies to:

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


We need to migrate PO with different Invoice match options like (R,P)

Problem Description
Wanted to know that by Import Standard Purchase Orders program we will be able to migrate PO with invoice match option or not.


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