R12: AP: In iSupplier, Can We Create Invoices Against PO Which Has Match Option = Receipt?
(Doc ID 2266100.1)
Last updated on JULY 12, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Can we create invoices against POs which have Match Option = Receipt in iSupplier?
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