Payables and Cash Management - EBS (MOSC)

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Invoice match option on the supplier site through API

edited Jun 26, 2014 5:26AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello Experts

Is there any API to update the invoice match option on supplier site through API

We have thousands of suppliers migrated with the invoice match option as Receipt but we want it to be PO

We are in R12.1.2

Thanks in advance

Regards

Dilip

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