My Oracle Support Banner

R12:AP:How to Create Single Invoice Matched to PO Which can Match Both to PO and Receipt (Doc ID 2291855.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

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. 
 

Solution

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
Goal
Solution


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