What information is required on the Invoice line to be able to match to a PO? — 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

What information is required on the Invoice line to be able to match to a PO?

in Payables, Payments & Cash Management 1 comment

Summary:

What information is required on the Invoice line to be able to match to a PO?

Content (please ensure you mask any confidential information):


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



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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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