R12: AP: How to Enable View Receipt Option In Invoice Line Distributions Form for An Invoice Matched to a Purchase Order? (Doc ID 3030660.1)

Last updated on JUNE 25, 2024

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.

How to enable view receipt option in invoice line distributions form for an invoice matched to a purchase order?

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