Last updated on JULY 31, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
How can we create an Invoice with one line as PO matched and another line as Receipt Matched? It's a business requirement to create a PO with one line at Matching option Receipt and another line with matching option as PO and vendor sends a single invoice for both the lines.
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