Payables and Cash Management - EBS (MOSC)

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PO Match with Invoice

edited Jul 22, 2010 12:52AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi Folks,

We have following scenario.

we crated PO with 100 lines each line quantity =10,

we matched the PO line 1 and saved validated, next try to match the same PO our user should not see the all ready matched PO, how we can achieve this.

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