Payables and Cash Management - EBS (MOSC)

MOSC Banner

Matching Option Definition (2 Way and 3 Way)

edited Jun 11, 2013 2:24AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hi,

If I don't define a Matchin Option (3 way, 2 way, etc) at Receiving Options level for a Supplier what option will take the system to match invoices to PO and Receipts?

Will this information default from another transaction/setup option of Oracle? i.e. Purchase Orders?

Thanks,

cv

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