APXINWKB Where does the 'Match Action' Option in the Invoice Entry Window Default From? (Doc ID 2122601.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Where does the 'Match Action' Option in the Invoice Entry Window Default From?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.