Payables and Cash Management - EBS (MOSC)

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Invoice Matching

edited Jul 6, 2011 4:45AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hello
Application: E-Business Suite 12.1

Is there a way of setting a purchase order to finally close status automatically after it has been received and matched?

From what I read it sounds like a flag has to be set (Allow Final Matching) but yet still during matching it has to be manually done at the invoice or purchase order line.

Could anyone shade some more light on this please?

Thanks

eb
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