R12: AP: API To Match Receipts and PO To AP Invoices
(Doc ID 2336699.1)
Last updated on JANUARY 05, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
Is there any API for invoice matching to PO and receipts?
Solution
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In this Document
Goal |
Solution |
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