Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice Matching after Receipt

edited Jul 25, 2010 3:20AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hi,

According to our current setup; after raising PO we can enter & match AP Invoice without receiving.

We want to change Invoice matching only after Receipt. There will be no Invoice match without receipt.

If it is do able from where we can do it.

Thanks.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center