Procurement - EBS (MOSC)

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Matching PO with Invoice and closing PO without Receipt for Expense destination

edited Sep 10, 2016 10:36AM in Procurement - EBS (MOSC) 2 commentsAnswered

My question is to know the functionality if we use two matching at PO level, do we require to create receipt? Also provide the standard flow or 2 way matching for Expense items.

PO is for expense item only and we want to populate the same account at invoice matching.

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