Is It Possible to Prevent an Invoice from Being Matched to a PO Shipment That Has Not Been Received?

(Doc ID 2370443.1)

Last updated on MARCH 07, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


Is it possible to prevent an invoice from being matched to a PO shipment that has not been fully received?


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