Payables and Cash Management - EBS (MOSC)

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Abnormal Matching form for a specific supplier

edited Dec 16, 2014 10:35AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓

Dear all,

On R12.1.3, when trying to match Landed Cost Invoice to Receipt, the form that usually appears is attached under the name 'Normal_matching_form'.

Now for a specific Supplier, the form is appearing in a strange look, without the Matching option and missing lot of fields, attached 'Abnormal_matching_form'.

Any help?

Thank you,

Christine

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