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How Are Match Basis and PO Line Type Related for Invoice Matching? (Doc ID 428303.1)

Last updated on MAY 19, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Purchasing - Version 12.2.3 to 12.2.3 [Release 12.2]
Information in this document applies to any platform.


When Matching Invoice to PO, the match basis is shown as quantity.

How can this be changed so that the match basis is amount so that it prorates on amount basis rather than quantity?


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