Payables and Cash Management - EBS (MOSC)

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Match option defauts changes PO

edited Sep 9, 2009 2:40PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi,

The Invoice match option setup at Payables system option is set to 'Receipt', when i enter an invoice the default match option is 'Receipt' , but as soon as i enter the supplier the match option changes to ' Purchase Order'. At supplier site level the match option is set to 3 way.

Any idea why these match option changes to Purchase Order  when supplier is enter?

We are using R12

Regards,

Amrick

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