Procurement - EBS (MOSC)

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Selfbilling Issue for mulitple vendors

edited Sep 13, 2015 12:14AM in Procurement - EBS (MOSC) 6 commentsAnswered

Hi,

We are usign Pay on reciept program for selfbilling. System is generating one invoices for mulitple PO's for single vendor. As per user, system should not generate single invoice for mulitple PO's.

When system will generate single invoice for multiple PO's?

We are expecting system should generate single invoice for single PO.

Regards,

Madhu


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