Payables and Cash Management - EBS (MOSC)

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Matching Invoice against 3rd Party PO

edited Oct 13, 2009 12:08AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,

I'm looking for suggestions really. We have Oracle AP available to us in Oracle Financials 11.5.10.2 and we also have a 3rd Party Purchasing / Inventory System - Currently the two do not communicate but both are on Oracle Databases. Can matching take place against a Po in a 3rd Party Software perhaps utilising material views of the data.

We are not looking to extensively customize AP and understand that we could import the PO / receipt into Purchasing and then use that for matching (in a shadow of the master procurement system). Any suggestions would be gratefully accepted.

Pat 

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