EBS Customizations (MOSC)

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Receipt Matching with Invoice (AP) - Line to be Checked by Default

edited May 24, 2015 1:23AM in EBS Customizations (MOSC) Question

Hi,

As per finance requirement, they need line to be checked by default in Match Receipt Window. Is there any option available?

I did personalization for selecting check box value to 'Y'  and it is working. But that time it is not taking Qty Invoiced and Match Amount if I use personalization (I need to disable check and enable again to get value). Is there any standard option available? if not, how to fulfill this requirement? Please find attached file for personalization details.

Navigation:

AP Administrator > Invoice > Entry > Invoices

Create Invoice and Save

Click on Matching

Matching Type > Item

Search with PO number or Receipt Number > Find

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