Payables and Cash Management - EBS (MOSC)

MOSC Banner

Invoice Matching

edited Jul 9, 2012 8:49PM in Payables and Cash Management - EBS (MOSC) 1 comment
Hi All

I have a doubt regarding invoice match option. Whats the diff. if we use matching option as PO or receipt? For example, if we use 3-way matching, the system will match the invoiced quantity with both PO qty and receipt qty. in such a case, how does it matter whether invoice match option is PO or receipt.

Regards

Deepak Singal

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center