Procurement - EBS (MOSC)

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Invoice and PO matching

edited May 26, 2010 5:35AM in Procurement - EBS (MOSC) 3 commentsAnswered
 Hi
Require some clarifications regarding invoice and purchase order matching

1. What is the effect of several PO;s remaining unmatched. Are there any accounting implications.
2  Is there a link between matching of PO's and Running the program receipt accrual period end.
3. When does the closure status in the PO transaction summary form change to closed


Thanks
Ninad


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