My Oracle Support Banner

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

Last updated on JULY 11, 2022

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?



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

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