R12 iSupplier, Can We Create Invoices Against PO Which Has Match Option = Receipt?

(Doc ID 2266100.1)

Last updated on MAY 15, 2017

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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