How to Match An Invoice To A Purchase Order
Last updated on JULY 01, 2016
Applies to:Oracle Payables - Version 126.96.36.199 and later
Information in this document applies to any platform.
What are the steps to match and invoice to a PO?
How to match an invoice to a PO?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms