Procurement - EBS (MOSC)

MOSC Banner

Line Type Match Basis "Amount" - Without Services Procurement Installed/Enabled

edited Dec 8, 2015 10:00AM in Procurement - EBS (MOSC) 4 commentsAnswered

Hi All,

We would like to know whether there is a possible setup or solution without services procurement installed/turned on.

It's totally doesn't seems to be right for us with setups allowing and way it works in end user terms.

Before posting this, have looked into below doc id also and several others that I came across. How Are Match Basis and PO Line Type Related for Invoice Matching? (Doc ID 428303.1)


We are in understanding that "Value Basis" of line type will be driving factor for match basis on invoice-PO matching.

1. Can we have match basis on Invoice with "Amount" in purchase order match window while matching?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center