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R12_AP: Customer Is Asking Why Cannot Search And Match PO By Providing Item As Search Criteria While Creating Invoice (Doc ID 2327582.1)

Last updated on NOVEMBER 13, 2018

Applies to:

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

Goal

Customer is asking about the searching functionality (PO matching) that was used on 11i.
Customer cannot search and match PO by providing Item as search criteria while creating Invoice.
 

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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