Payables and Cash Management - EBS (MOSC)

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How to prevent 100% invoice close tolerance PO lines while PO match

edited Oct 30, 2011 2:51PM in Payables and Cash Management - EBS (MOSC) 1 comment
Due to Oracle limitations during drop ship, we are creating a zero value goods PO line with 100% invoice close tolerance on PO distribution. We dont want those lines showing up during AP invoice match. Is there any configuration which can drive that? Would like to know the impact/issue doing such a set up? This is critical for go-live..appreciate your inputs! Thank you very much!

Yogesh

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