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Force pay unmatched (not matched to a PO) and needs revalidation status AP invoices

in Payables, Payments & Cash Management 1 comment

Summary:

We would like to check if oracle fusion has the functionality to force to pay unmatched (not matched to a PO) and needs revalidation status invoices? Is this functionality that something we can turn On or Off?

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Version (include the version you are using, if applicable):

24C


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