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 laterOracle 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 |
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