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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 23, 2021

Applies to:

Oracle Payables - Version 12.0.3 and later
Information 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
References

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