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How to create GRN matched IDR invoices in AP

in Payables, Payments & Cash Management 1 comment

Summary:

How to create GRN matched IDR invoices in AP

Content (required):

Currently Fusion supports PO matched IDR invoices only. Business wants to create GRN matched IDR invoices and GRN should be selected automatically based on PO selected.

Please suggest.

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

22B

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

Tagged:

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