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R12: AP: How Do The Match Approval Level Option And Invoice Match Option Work? (Doc ID 433545.1)

Last updated on JANUARY 07, 2024

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


How do the Match Approval Level Option and Invoice Match Option, found at the Purchase Order Shipments Level, work?


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