Payables and Cash Management - EBS (MOSC)

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Oracle AP automated PO Matching White Paper

edited Aug 8, 2014 5:02AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered


I am looking for information about setting up standard Oracle AP (R 12) to be able to use the open interface to bring data into the system and then set rules with tolerance to handle the PO matching.  In essence, we are trying to automate our process.

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