Payables and Cash Management - EBS (MOSC)

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2 way PO matching

edited Jun 4, 2010 6:25AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
 Hi

I am in the process of implementing invoice 2 way matching to PO.  However, we had already implemented PO creation a couple of years ago which means we have alot of old PO's that are not matched and will not need to be matched.  I would like to clean up this old data so that only current unmatched PO's appear in the list of values and on the various Matching Reports.  Does anyone know how this can be done?

Thanks Laura

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