Is It Possible To Change Invoice Matching Option on a Purchase Order (Doc ID 744489.1)

Last updated on AUGUST 22, 2023

Applies to:

Oracle Purchasing - Version 11.5.10.2 to 12.2.11 [Release 11.5 to 12.2]
Information in this document applies to any platform.
Information in this document applies to any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI

Goal

Is it possible to change the Invoice matching option to Receipt instead of PO on a Purchase Order ?

Solution

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In this Document

Goal

Solution

References

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Is It Possible To Change Invoice Matching Option on a Purchase Order (Doc ID 744489.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!