Procurement - EBS (MOSC)

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How to Load Invoice Match Option value through PDOI when importing purchase orders

edited Nov 30, 2015 10:01AM in Procurement - EBS (MOSC) 6 commentsAnswered
Hi All,
Could you please let me know what should be the column that should be populated in the PO interface tables in order to load the invoice match option field, when POs are created.
The valid values i see are PO and Receipt

With Regards
Raj

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