Payables and Cash Management - EBS (MOSC)

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AP invoice match with GRN?

edited May 9, 2011 6:11AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hello

 AP standard invoice is loaded in the opening balance(31dec2010),but the goods received in 10jan2011,how this scenario will b treated?
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