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Bypass the PO Matching for Intercompany AP Invoices

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 1 comment

Summary

Bypass the PO Matching for Intercompany AP Invoices

Content

Hi Oracle Gurus,

Referece to the title, we have currently @ Business Unit, AP Invoices have to be mapped to the PO Matching else the AP Invoices will be kept on hold. We have a requirement where we would like to bypsass the above functionality for the Invoices coming from Intercompany (Source).

The Intercompany Invoices shouldn't consider the PO Matching and have to be processed by AP without any hold.

1. Does Oracle Fusion provide any utility to avail the requirement of bypassing for specific AP Invoice Sources?

2. Does Oracle has any Job/Process where we can run to release all the AP Invoices coming from Intercompany kept on hold?

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