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R12: AP: Need To Change the PO on a Matched Line. (Doc ID 2880552.1)

Last updated on JULY 03, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


An invoice was created matching to line 2, shipment 1, distribution 1 of a given PO, but it should have been matched to line 3, shipment 1, distribution 1 for the same amount.  How can the matched PO be changed on this line?


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