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Is matching multiple POs to a single invoice possible through IDR

in Payables, Payments & Cash Management 2 comments

Summary:

can we match more than one PO to a same invoice, with each PO (and its line) correspondence created in line with the correct invoice lines using IDR?

Content (please ensure you mask any confidential information):


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

If this feature is available in oracle fusion cloud payables, which version its implemented?


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

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