Oracle Information
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Oracle Report Help
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Two, Three, and Four Way Matching
Outlines matching, the process in Oracle performed for goods and services ordered through a purchase order that takes place during the online invoice approval process. |
Instructions for how to run reports in the Oracle business applications. |
Tolerances
Tolerances determine whether Oracle Payables places matching holds on an invoice. |
Accounts Payable Oracle Report Help |
Oracle Responsibilities
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Purchasing Oracle Report Help |
| Outlines responsibilities in the Oracle business applications, including access details, permitted actions and who is typically assigned to each responsibility. |
Supplier File Report Help |
| Oracle Business Systems Responsibilities |
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