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R12: AP: How To View A Purchase Order From The Invoice Workbench (Doc ID 2521357.1)

Last updated on MAY 13, 2020

Applies to:

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


 The goal of this documents is to describe how to view details related to the Purchase Order, that is matched to an invoice, from the invoice workbench.


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