Default Invoice Line Amount In Purchase Order Match Form
(Doc ID 2212814.1)
Last updated on DECEMBER 20, 2016
Applies to:Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.
Is there an option to default a specific value in the 'Invoice Amount' field of the PO Match form?
Invoice Amount: $100.00
PO Amount: $500.00
Invoices form -> Click on Match -> Find PO -> Select Match check box -> Customer would like to default the invoice amount of $100 in 'Match Amount' field.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!