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R12: AP: How To Avoid Prepayment Associated With A Purchase Order, But Not To Be Applied To Invoices Matched To A Different Purchase Order (Doc ID 2464655.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


How to avoid Prepayment associated with a purchase order, but not to be applied to invoices matched to a different purchase order


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