Payables and Cash Management - EBS (MOSC)

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Hold Unmatched Invoices.

edited Nov 17, 2015 10:04AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi,

we want to enable "Hold Unmatched Invoices" in Payable options. But there are some Cr. Memo invoices which we have to match with Invoice not with PO. if i will enable this option then system is putting hold"Invoice not matched with PO" on CR Memo invoices and we didn't allow to user to release hold manually.  So how can control this type of scenario.

As this scenario is not only with one vendor, we have 100's of vendor with same situation. Is there any way, i can control this with Account segment.


regards,

ehsan@

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