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Payables and Cash Management - EBS (MOSC)

matching criteria for Auto-reconciliation?

Jun 23, 2016 11:58PM edited Aug 20, 2021 7:38AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi,

Where can i set the matching criteria for auto reconciliation?

My case is, i've successfully load and import the data. But when i run atuo reconciliation, it shows

No matching receipt

No matching remittance batch

No matching receipt for the invoice number and the agent name.

Please help

Thanks,

Christian

Tagged:

EBS-FIN-CashMgmt

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