R12: AP: Purchase Order Quantities Randomly Invoiced for Each Distribution During Matching
(Doc ID 2775609.1)
Last updated on MAY 11, 2021
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
When trying to match invoice with PO, System automatically and randomly split the quantities invoiced without user interruption.
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