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

Last updated on OCTOBER 29, 2018

Applies to:

Oracle Payables - Version: 12.0.1 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
APXINWKB - Invoice Workbench
APXPMTCH - Match to Purchase Order
APXRMTCH - Match to Receipts
POXPOEPO - Enter Purchase Orders


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


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