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Users Need to Modify The Match Option On Purchase Order Shipments (Doc ID 2426179.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 12.0.3 and later
Information in this document applies to any platform.


There are PO's Created with 4 Way Match Option and now the users need them to be the 2 way (PO-INVOICE MATCH) option.

How is this done


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