4.6 Link Program for Receivables and Payables
This topic describes the systematic instruction to link program for the invoices/debit notes/purchase orders.
Perform the following steps post searching the invoices/debit notes/purchase orders for the Link Program action:
Note:
This action is available only if the Receivables and Payables module is integrated with Oracle Banking Supply Chain Finance system.Parent topic: Receivables and Payables Management