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R12: AP: Invoice Match Option As "2-way" And ERS Invoice Generation (Doc ID 2949878.1)

Last updated on SEPTEMBER 16, 2024

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.

Goal

Can user set the invoice matching option as 2-way and still generate the Pay on Receipt process?
 

Solution

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In this Document
Goal
Solution
References


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