Payables and Cash Management - EBS (MOSC)

MOSC Banner

EDI Invoice Match Process With Tax, Services, and Other Exceptions

edited May 16, 2012 8:34AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Greetings! 

Need to understand the capabilities for matching EDI Invoices to a PO that have taxes, services, and other exceptions.  We currently have only "vanilla" EDI match to utilize which limits which Suppliers that we can process via EDI.  Interested in learning the options so we can expand this capability with our Supplier base.  Any suggestions?

Thanks!

Pam

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center