My Oracle Support Banner

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 later
Information in this document applies to any platform.


 Need an API to match AP invoice with receipt and create the corresponding AP invoice lines automatically


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.