R12:AP:How to Setup Different Default Invoice Matching Option for Different Operating Unit
(Doc ID 2266866.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
User need to setup default invoice match option to PO for OU A invoice and to Receipt for OU B invoice at Payables System Option form
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