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R12: AP: Is it Possible to Perform PO Shipment and Receipt Matching using the Invoice Open Interface Program (Doc ID 2726671.1)

Last updated on NOVEMBER 07, 2020

Applies to:

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


Is it possible to match invoice to PO Shipments or Receipts during Open Interface Import?




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