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Invoice Match Option Not Defaulted From Payables System Setup in BWC (Doc ID 2549985.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Symptoms

In Oracle Purchasing, invoice match option not defaulted from Payables system setup in BWC.

Cause

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In this Document
Symptoms
Cause
Solution
References


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