Payables and Cash Management - EBS (MOSC)

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How to identify matched AP invoices

edited Jun 6, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

I want to know if an AP invoice is matched to a receipt from database table(back end) or is there any particular field it updates to identify matched AP invoices?

I saw a field Line Source which has " Header Entered Match" for matched invoices & "Manual Invoice Line Entry" for unmatched invoices. Im not sure if this is correct.

Thanks,

Dimansu

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