Procurement - EBS (MOSC)

MOSC Banner

2 Way Matching

edited Jan 28, 2014 8:46PM in Procurement - EBS (MOSC) 4 commentsAnswered

What is the significance of Received and Accepetd fields while matcha  invoice.

When will it populates as N/A and when will it populate as 0.

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