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 220.127.116.11 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document