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Supplier Invoice and Payment Reconciliation

edited Oct 21, 2019 11:41AM in Payables, Payments & Cash Management 5 comments

Summary

Supplier Invoice and Payment Reconciliation

Content

Hello Team,

Do we have process to reconcile supplier provided invoices and payments statement with AP invoice and payment present in Oracle Fusion for that supplier?

Thanks in advance!

Thanks and Regards,
Sukanta

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