R12:AP:How to Setup Different Default Invoice Matching Option for Different Operating Unit
(Doc ID 2266866.1)
Last updated on DECEMBER 02, 2020
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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