Payables and Cash Management - EBS (MOSC)

MOSC Banner

Matching purchase order to invoice

edited Nov 14, 2012 12:39AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
Is there an available option to match an invoice in total to a PO?

For example: sum(PO qty * PO unit price) = Invoice Amount

We are using EDI Gateway (e-Commerce Gateway). Our trading partner does not provide the correct po line number in the invoice file. The matching performed in the Invoice Import appears to be matching by po line number so invoices are being rejected in the interface.

Thanx for any help or suggestions you can provide.

--Valerie

Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center