Payables and Cash Management - EBS (MOSC)

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Couldnt Match Invoice With GRN

edited Nov 18, 2014 3:10AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Raised a bulk Purchase Order by setting receiving matching Option set as 3 way, after receiving goods some items are rejected. then delivered the both rejected and accepted items to relevant org. Invoiced raised through matching but System does not allow to validate invoice by showing Quantity billed exceeds quantity accepted in hold tab.

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