Procurement - EBS (MOSC)

MOSC Banner

Matching Account Override Payables

edited Apr 12, 2013 6:17AM in Procurement - EBS (MOSC) 5 commentsAnswered
If an approved PO has the wrong Liability Account, can the Liability Account be changed before matching to an Invoice and payment? Will this have to do with enabling "Matching Account Override Payables Option"?

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