Procurement - EBS (MOSC)

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PO Match Option

edited Aug 24, 2015 10:01AM in Procurement - EBS (MOSC) 2 commentsAnswered

Dear All,

I am working one of business requirement, where I need to update po_line_locations_all  > MATCH_OPTION (PO to Receipt and Receipt to PO ) depend upon condition.

Could you please share your views on what are the options are available...

1. API

2. Using ap_invoices_interface and ap_invoice_lines_interface then run the concurrent called "Payables Open Interface Import"

3. Direct updating po_line_locations_all  > MATCH_OPTION ('P' to 'R') what will be the impact ?


Thank you in advance for any help you can provide

Many thanks

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