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R12: AP/ISP How to Match to Receipt in iSupplier Portal? (Doc ID 3061688.1)

Last updated on DECEMBER 06, 2024

Applies to:

Oracle Payables - Version 12.2 and later
Oracle iSupplier Portal - Version 12.2 and later
Information in this document applies to any platform.

Goal

What is required in order to match to receipt in iSupplier Portal?

Solution

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In this Document
Goal
Solution
References


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