Payables and Cash Management - EBS (MOSC)

MOSC Banner

Cxml inbound invoices on hold when against PO with 2 way match.

edited Sep 23, 2014 5:05AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

We have a need to set up cxml inbound invoices on hold when against PO with 2 way match.  Is this possible?  Our requirement is all invoices with 2-way match to PO must be approved before payment.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center