PO and Receipts created in Cloud and AP Invoices are in EBS, how 3 way matching is possible
PO and Receipts created in Cloud and AP Invoices are in EBS, how 3 way matching is possible - do we need to interface AP Invoices from EBS to Cloud? If yes, what are the details of API and can we selectively interface AP Invoices which are PO Matched. How GL Accounting entries will be created and do we need to interface the same to EBS GL? Payment of these AP Invoices will happen in EBS.
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