Payables and Cash Management - EBS (MOSC)

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Restrict Invoice when matching with PO

edited Apr 29, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

Is there any option where we can restrict the system to not to match with PO, when it is already matched with other invoice/s?

Please do share with me the possibility where we can put a control over the system.

Thanks & Regards

EJ

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