Is matching multiple POs to a single invoice possible through IDR
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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