How to transfer Attachments from PO or Receipt to Payables

(Doc ID 433277.1)

Last updated on JANUARY 26, 2017

Applies to:

Oracle Payables - Version to [Release 11.5]
Information in this document applies to any platform.
APXINWKB - Invoice Workbench
APXPMTCH - Match to Purchase Orders
APXRMTCH - Match to Receipts


When matching invoices to a Purchase Order or a Receipt, how does the attachment need to be setup?


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