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6-PROCESSING A PURCHASE ORDER MATCHED INVOICE IN ORACLE R12 PAYABLES MODULE

This document provides instructions for processing a purchase order and matching an invoice in Oracle R12 Payables. It outlines how to process a purchase order and match an incoming invoice to that purchase order in the Oracle R12 Payables system to pay a vendor. The document is presented by www.orahut.com.

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6-PROCESSING A PURCHASE ORDER MATCHED INVOICE IN ORACLE R12 PAYABLES MODULE

  • 1.
    Welcome To HOW TOPROCESS A PURCHASE ORDER PO MATCH INVOICE IN ORACLE R12 PAYABLES A PRESENTATION BY WWW.ORAHUT.COM