R12: AP: Invoice Match Option As "2-way" And ERS Invoice Generation
(Doc ID 2949878.1)
Last updated on JUNE 09, 2023
Applies to:Oracle Payables - Version 12.1.3 and later
Oracle Inventory Management - Version 12.1.3 and later
Information in this document applies to any platform.
Can user set the invoice matching option as 2-way and still generate the Pay on Receipt process?
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