How to Setup Different Default Invoice Matching Option for Different Operating Unit

(Doc ID 2266866.1)

Last updated on MAY 16, 2017

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


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