In Accounts Payable, While using IDR, Enable 'Match Invoice Line' option — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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

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):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!