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

Last updated on AUGUST 27, 2021

Applies to:

Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Goal

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

Solution

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In this Document
Goal
Solution


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