Payables and Cash Management - EBS (MOSC)

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AP INVOICE MATCHING BASED ON DELIVERED QUANTITY

edited Feb 27, 2011 5:26PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
 Hi,

I have a specific requirement. Actually AP invoice matched to "Receipt" and "Accepted" quantity (4way match) . Is there any workaround or functionalty to match the invoice with only delivered quantity?

That is the invoice matching will only be possible on "DELIVER" status and quantity? 

(Though there is a button "view receipt" for checking it manually if it is delivered or not,but customer is not consuming this option.

Thanks

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