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Does Oracle Business Network support creating payables invoices with match to receipt match type

in Payables, Payments & Cash Management 1 comment

Customer is trying to create invoice with PO match type set to match to receipt. However supplier does not know the receipt number information to be provided on the cXML payload. OBN invoices are failing in invoice import interface with missing Receipt Information error.


Did anyone used any workaround to solve this issue?

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