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Payables and Cash Management - EBS (MOSC)

Invoice match option and match approval level list boxes disabled in po shipments.

Oct 16, 2011 3:09PM edited Feb 23, 2012 5:30PM in Payables and Cash Management - EBS (MOSC) 3 comments

Hi,

I want to change the Invoice match option and match approval level at the po shipment level ,however in the instance that i use they are disabled.

Can anyone tell me what is the reason and which option can enable those fields.

Thanks,Lakshmi Jagarlapudi.

Tagged:

EBS-FIN-Payables

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