Payables and Cash Management - EBS (MOSC)

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iSupplier Distribution level Matching

edited Apr 23, 2009 2:19AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 In AP, Oracle allows the option to match at the distribution level.  We need or Isupplier vendors to have this capability when submitting invoices through the iSuppier Portal.  Has anyone attempted to do someting similar.
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