Payables and Cash Management - EBS (MOSC)

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How to submit an invoice for PO and let invoice interface to GL

edited Nov 7, 2012 1:07AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Hi,

I have one approved two-way match PO. I want to create invoice for this PO and make the invoice amount interface to GL, which debits charge account and credit liability account. Can you please provide me with the steps and navigation paths about how the invoice can be created for the PO and how the invoice amount will be posted to GL?

Thanks

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