Procurement - EBS (MOSC)

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Expected Receipt report

edited Jun 13, 2014 5:59PM in Procurement - EBS (MOSC) 4 commentsAnswered

We are on R12 and for all the inventory items they are set up for 3-way matching. Recently we changed one of the suppliers to 2-way match as it is for office supplies and we did not wanted to receive. I did the 2-way match change on the supplier site level and it allows to over ride the hold on the invoice, however, when I run the 'Expected Receipt Report', that supplier and  all the items show up. What should I do to so that supplier does not show up on the report.

Thanks

Naushad


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