Procurement - EBS (MOSC)

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change invoice match option once received

edited Apr 26, 2012 4:20AM in Procurement - EBS (MOSC) 3 commentsAnswered
What options do i have to get an invoice paid if the PO invoice match option was set to PO and not RECEIPT and everything has been received and the PO is closed.  The Invoice match option field is a protected field.
Thanks
Kenny

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