R12: AP: Is There Any Way to Match PO on Invoices Even Though The PO Requires Reapproval? (Doc ID 2916801.1)

Last updated on DECEMBER 20, 2022

Applies to:

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

Is there any way to match PO on invoices even though the PO requires reapproval?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.