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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?


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