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

Last updated on DECEMBER 03, 2019

Applies to:

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

Goal

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


Problem Description
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Can Import Standard Purchase Orders program migrate PO with invoice match option.
 

Solution

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In this Document
Goal
Solution


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