Procurement - EBS (MOSC)

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PO Invoice Match Option is defaulted wrongly sometimes

edited Jun 3, 2020 2:17PM in Procurement - EBS (MOSC) 7 commentsAnswered

Hi All,

Payables Option, Purchasing Option, Organization setup , Supplier & Supplier Sites are all set as "Receipt".

However , the inovice match option sitll could be created as "PO" sometimes.

I can not find the reason, is there any encounter similiar issue ? Could you please share your experience?

My version is 12.1.3

Thanks & Regards,

Anna

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