AP invoice match requirement

Summary

AP invoice created in Fusion financials need to match with PO created EBS

Content

Hi All

One of our  customer is using EBS R12 for Purchasing ,inventory, AP . They are planning to implement Fusion Financials  on top of EBS. Their  requirement  is to match  the  AP invoice created  in  Fusion financials  with Purchase order and receipt created in EBS.

Is it possible to match  the  AP invoice created  in  Fusion financials  with Purchase order and receipt created in EBS

 

Thanks

 

Saravana vel