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Matched Amount Field on the Global Blanket Agreement is not Recognizing Payables Invoices Completed Against the Backing Standard Purchase Orders? (Doc ID 2864079.1)

Last updated on APRIL 25, 2022

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.

Goal

The Matched Amount field on the Global Blanket Agreement shows 0.
How can this field represent the sum of all Standard Purchase Orders which are referencing the Global Blanket Agreement?

Solution

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In this Document
Goal
Solution
References


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