Order Management - EBS (MOSC)

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How to change the default value of Invoice match option?

edited Aug 12, 2014 9:41PM in Order Management - EBS (MOSC) 2 commentsAnswered ✓

Hello,

I just want to how to change the default value of Invoice match option to PO in shipments tab? We just want to match the invoice based on PO not receipt,

Is will be great appreciated that someone advises me how to do it. Thank you.

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