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In Accounts Payable, While using IDR, Enable 'Match Invoice Line' option

in Payables, Payments & Cash Management 2 comments

Summary:


We are using IDR and after importing invoices in AP, expectedly we see 'Match Invoice option disable. Can someone please suggest a way to enable the same.

Content (please ensure you mask any confidential information):

Kindly refer attached screenshot for pictorial view of section in discussion.

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

Oracle Fusion Cloud Applications

24D (11.13.24.10.0)



Code Snippet (add any code snippets that support your topic, if applicable):

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