Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 126.96.36.199 to 12.1.3 [Release 11.5 to 12.1]
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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