Payables and Cash Management - EBS (MOSC)

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Restrict PO Match option for specific OU

edited Oct 21, 2011 10:03AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,

We are using Integrated Receipts (Brazilian localization for receipts).  As per Brazil goverment policy they should use Integrated Receipts to perform PO receipts & create AP invoices.  However users are by-passing to create AP invoices through integrated receipts module and thus creating issue on PO receipts.

Please advice is it possible to restrict the usage of PO match option only specific OUs?

regards
madhu
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