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2 way match Project Based PO Cost

Summary:

Hi All,

I would like to know if the PO is 2 way match and if Accrue at receipt flag is enabled and Receipt Close Tolerance is not 100% at PO line level, will the PO cost be imported from Oracle Fusion Cost Management or from Oracle Fusion Payables?


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Version (include the version you are using, if applicable): 22B


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