R12: AP: In iSupplier, Can We Create Invoices Against PO Which Has Match Option = Receipt? (Doc ID 2266100.1)

Last updated on JANUARY 05, 2024

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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