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Invoice Matching [message #212016] Wed, 03 January 2007 08:45
Messages: 12
Registered: March 2006
Location: Chennai
Junior Member
Invoice Matching

Match other charges to receipts

In the Match other charges to receipts for matching type FREIGHT there is one checkbox PRORATE which is checked by default.

We need to uncheck this checkbox by default.

The navigation is oracle payables>invoice>receipt match>type "freight">match other charges to receipts window
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