R12: AP: Is there an API to Match AP Invoice with Receipt and Create Corresponding AP Invoice Lines Automatically?
(Doc ID 2771226.1)
Last updated on APRIL 13, 2023
Applies to:
Oracle Payables - Version 12.0.3 and laterInformation in this document applies to any platform.
Goal
Need an API to match AP invoice with receipt and create the corresponding AP invoice lines automatically
Solution
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In this Document
Goal |
Solution |
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