Payables and Cash Management - EBS (MOSC)

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Disabled GL account string not getting validated at the time of matching

edited Jan 30, 2016 4:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

In R12 when I match a PO with an invoice the system allows to match it even if the code combination is disabled. The system only gives an error when validated.

We want the user to get atleast a warning at the time of matching if the code is disabled after the PO was created.

Thanks

Naushad

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