Question on the pre-reqs for 23C release feature "Use an Improved Oracle Payables Invoice Match Flow
Summary:
Question on the pre-reqs for 23C release feature "Use an Improved Oracle Payables Invoice Match Flow for Drop Shipments"
Feature note link:
In the feature notes of this new 23C feature the below pre-req is mentioned.
==> When opt-in is enabled, ensure that there are no existing open transactions.
Content (required):
We are having a following question on this:
- What is meant with "ensure there are no existing open transactions"?
does this mean no open drop ship receipts or that are no unmatched drop ship receipts
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