Payables and Cash Management - EBS (MOSC)

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Matching PO to Invoice

edited Sep 10, 2009 11:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
When we match a PO to an Invoice, the LOV on the Invoice Matching form still shows the matched PO.  Moreover, even after we finally match the PO, we can overbill by re-matching to the same PO.  Just wondering if we are missing something here or this is standard functionality.  We are on 11i.

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