Payables and Cash Management - EBS (MOSC)

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Enable the "hold unmatched invoices" on supplier site level, then why system allow to create non PO.

edited Nov 17, 2014 10:00AM in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

we are using 11i, already enable the 'hold unmatched invoices' on supplier site level. let me know why system allow to create a Non PO's / PO not matched invoices

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