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 |
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24D (11.13.24.10.0) |
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Code Snippet (add any code snippets that support your topic, if applicable):
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