Payables and Cash Management - EBS (MOSC)

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Purchase order not visible for Invoice match

edited Jun 27, 2016 5:31PM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

Hello Experts

We have a purchase order which is approved, open (I checked in front end and backend tables as well) but still it is not appearing for AP invoice match.

Closed Code is blank in back end tables, I checked the PO and all looks fine but still it does not appear


We are in R12.1.3

Thanks

Dilip

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