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R11i/R12:AP:How to transfer Attachments from PO or Receipt to Payables (Doc ID 433277.1)

Last updated on JULY 19, 2022

Applies to:

Oracle Payables - Version and later
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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