Payables and Cash Management - EBS (MOSC)

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invoices not matched to purchase orders

edited Oct 4, 2009 9:36PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi

is there a standard report in payables that will provide a list of any invoices that have been processed that haven't been matched to a purchase order?  we are on R12

Thanks

Grant 

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