How to transfer Attachments from PO or Receipt to Payables
Last updated on JANUARY 26, 2017
Applies to:Oracle Payables - Version 22.214.171.124 to 126.96.36.199 [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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