Payables and Cash Management - EBS (MOSC)

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Unable to match supplier invoice for standard item due to wrongly set Receiving Type "2-way" when i

edited Jun 4, 2013 8:15PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
I am unable match supplier's invoice with one PO for standard item due to wrong Receiving Type: 2 way selected when issue PO. The item purhcase is standard item. May I know is there proper way to rectify this issue and enable invoice matching with the PO? Please advise.
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