Enterprise Asset Management - EBS (MOSC)

MOSC Banner

2 Way Match

edited Dec 23, 2013 7:42PM in Enterprise Asset Management - EBS (MOSC) 2 commentsAnswered
Most of our suppliers are setup as two way match. Is there a way I can get the expense from POs which are a two way match to reflect the expense against a work order. The requisitions are created via EAM.

Thank you

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