Payables and Cash Management - EBS (MOSC)

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How to pay Invoice without matching with PO?

edited Aug 9, 2016 5:00AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

PO is not available in Oracle system. Because data conversion happened from Fusion and only opened PO were converted from old system to new EBS. Now Closed PO are not available. Trying to find a way to Pay the Invoice without matching with PO.

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