Procurement - EBS (MOSC)

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Supplier setup 2 & 3 way matching

edited Nov 7, 2016 7:07PM in Procurement - EBS (MOSC) 2 commentsAnswered

Supplier setup 2 & 3 way matching :

Supplier site has been setup with match option as PO

At the Purchase order shipment level , the match option has been changed from PO to receipt, but when we try to create AP invoice by matching to PO, still the option from supplier site takes precedence

Basically the option from PO shipment is not taken into account

I sit intended functionality

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