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Can Oracle Provide A Mass Update Solution For Supplier Invoice Match Option? (Doc ID 2112031.1)

Last updated on MAY 05, 2017

Applies to:

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


We would like to change the Invoice Match Option from 'Receipt' to 'Purchase Order' at the Suppliers and Supplier Sites level for ALL of our suppliers. Can you provide a mass update solution?


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