How Does The Invoice Match Option Default in the PO Line?
(Doc ID 1514222.1)
Last updated on DECEMBER 25, 2018
Applies to:Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
How does the Invoice Match Option default in the Purchase Order (PO) Line?
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