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How To Stop Invoice Quantity Being Split For a Purchase Order Having Multiple Distributions (Doc ID 2633640.1)

Last updated on JANUARY 29, 2020

Applies to:

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

Goal

How to stop invoice quantity being split for a Purchase Order having multiple distributions ?
 

Solution

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In this Document
Goal
Solution


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