Procurement - EBS (MOSC)

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3 way Invoice Matching Concern

edited Aug 18, 2010 7:03AM in Procurement - EBS (MOSC) 2 commentsAnswered
 If you wish to use 3 way matching to the Receipt > PO > AP Invoice, it is mandatory to enter the receipt before the AP invoice can be entered as there is no receipt to match to.  Our users have a requirement that they be able to enter the invoice in AP(as if it was a PO match), and process the invoice thru the GL, and only have the Invoice be on a payment hold until the receipt is performed.


Does anyone have any suggestions on how to accomplish this requirement?

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