Procurement - EBS (MOSC)

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How to handle milestone payments for Complex PO?

edited Jun 18, 2015 1:05AM in Procurement - EBS (MOSC) 5 commentsAnswered

I know this must be an issue encountered by others so I'm hoping for some help.

Scenario: Using Complex POs for work spanning 2 years.  Invoices will be submitted for varying amounts monthly.  Work confirmations submitted for milestones or lump sum amount. How are invoices handled when they are submitted for varying amounts so that the invoices aren't placed on hold because they are not an exact match to the milestone/lump sum/confirmation?

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