Payables and Cash Management - EBS (MOSC)

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How to set supplier invoice match level for all the suppliers?

edited Sep 9, 2015 9:49AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi Gurus,

I want to set supplier invoice match level option as receipt by default for all the newly created suppliers. Currently we are selecting one by one.

Thanks

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