Payables and Cash Management - EBS (MOSC)

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How to match invoice for service PO

edited Jun 26, 2012 3:38PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi,
we have rasied a service PO for for 25 units for HR..but the supplier who provides the service completed the work in 16 hrs..
as this is a service PO the invoice match option is with PO..so no receipt was created...
now how can the invoice be created in the system...as the units in the PO differ..

Thanks
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