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 laterOracle 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 |
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