Payables and Cash Management - EBS (MOSC)

MOSC Banner

Inovice not matching

edited Apr 4, 2015 10:01AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hi,
I have a purchase order with qty is received and line status=open.

After creating invoice and opening macth screen when I enter the PO number and press find button getting this message

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

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