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 184.108.40.206 to 220.127.116.11 [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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