R12:AP:Invoice Match To PO Account Population On Distribution (Doc ID 2801606.1)

Last updated on JUNE 03, 2024

Applies to:

Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.

How is the invoice distribution account derived or populated for PO matched invoices?

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