APXINWKB - How Does the Match to PO / Receipts Option Work in R12? (Doc ID 728119.1)
Last updated on APRIL 16, 2009
Oracle Payables - Version: 12.0.4
Information in this document applies to any platform.
FORM:APXINWKB.FMB - Invoice Workbench
FORM:APXPMTCH.FMB - Match to Purchase Order
FORM:APXRMTCH.FMB - Match to Receipts
When matching an invoice to a purchase order, the system is picking up the Match option from the Supplier Site and not the Purchase Order under the Shipments tab.
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