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Distribution - JDE1 (MOSC)

How to add an entry to an existing voucher match batch

Mar 28, 2016 6:09AM edited Jul 20, 2016 2:27AM in Distribution - JDE1 (MOSC) 11 commentsAnswered

Dear Oracle,

Is there any option in Oracle where we can add more documents to an existing batch of voucher match in accounts payable?

thank you,

regards,

david raja

Tagged:

procurement

1

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