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R12: AP: Where Is the Serial Number Information for an Inventory Receipt, When Matching in Account Payables? (Doc ID 2924510.1)

Last updated on FEBRUARY 01, 2023

Applies to:

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


Is the serial number information for a receipt available in Accounts Payable while performing a match?


Steps to Replicate

1. Open the Invoice Workbench form (Invoices > Entry > Invoices)
2. Create the invoice header, setting the match type to Receipt
3. Click on the Match Button.
The Match to Receipts window is displayed.


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In this Document

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