Payables and Cash Management - EBS (MOSC)

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Matching LCM shipments

edited Dec 24, 2012 11:01PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered


Hi all,

we are using LCM, our process is PO supplier is different and freight suppliers are different and the currencies are also different. I followed the note id 1383061.1 in which customization can be done to match both currencies referencing the same PO. but my query is once customization has been done will the system allow to match freight invoices against shipments. currently system is not allowing to match freight invoices to a shipment since supplier is different. Is there any work around to achieve this  requirement. ie to match freight invoices to the shipments if suppliers are different 
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