Procurement - EBS (MOSC)

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Work confirmation attachment in payables

edited Feb 3, 2016 4:07AM in Procurement - EBS (MOSC) 2 commentsAnswered

WE are on 12.1.3.

WHen creating receipt in iprocurement for a PO, we csn attach documents. When attaching, we get option to choose category n one option is 'To Payables'. On choosing this option, this document gets visible to AP manager when creating receipt using 3 way match option.

This is a very good feature.

but this same option is not available when creating work confirmation. In this case category is hard coded to 'from supplier' n there is no option to change it.

Why is this so. Can someone share thoughts n details please.

regds, Vishal

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