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.
Goal
How to enable view receipt option in invoice line distributions form for an invoice matched to a purchase order?
Solution
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In this Document
Goal |
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