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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.


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

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


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