Payables and Cash Management - EBS (MOSC)

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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.

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