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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 11.5.10.0 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
APXINWKB - Invoice Workbench
APXPMTCH - Match to Purchase Orders
APXRMTCH - Match to Receipts

Goal

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



Solution

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In this Document
Goal
Solution
References


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