Payables and Cash Management - EBS (MOSC)

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Alerts for payable users for matching PO

edited Feb 28, 2010 11:00PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi
We have created 5 Purchase Orders.
The invoices need to be matched with the PO's. We have setup a 3 way matching.

Is there a way the payable user knows that a particular invoice/vendor has a PO existing to match?

The workaround is mail communication which is cumbersome

Thanks
Ninad
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