Payables and Cash Management - EBS (MOSC)

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Billed Amount greater than received amount

edited May 11, 2014 4:32AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi

How come AP invoice get validated when matching with PO amount greater than received amount?

Details:

Ordered amount 15.

Received 14

and billed 15

Thanks,

Tagged:

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