Payables and Cash Management - EBS (MOSC)

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INVOICE MATCH APPROVAL LEVEL - Default

edited Sep 13, 2009 9:04PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓
Hi,

1. Can anyone help me in understanding how this Match Approval Level Field is getting defaulted in PO shipments?

2. In standard open interface for POs, do we have this field? I didn't find it. Has anyone done any conversion of POs with different match approval levels? How did they acheive this functionality?

Regards.

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