Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice Match Option

edited Mar 22, 2011 9:17PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi,
When the  Match Level  is  3Way what is the difference between  select for a purchase order the Invoice  Match Option PO or Receipt??

I think is the same because in both cases I make the 3way control between Invoice-PO-Receipts.

Regards,

Veronica
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center