Payables and Cash Management - EBS (MOSC)

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Create LCM invoice by Open Interface - Match Option

edited Jul 25, 2017 4:37AM in Payables and Cash Management - EBS (MOSC) 11 commentsAnswered

We are encountering issue to default the match option from PO to AP invoice if import the LCM invoice via Open interface.

The Match option has set as receipt in PO shipment, but when the invoice imported from open interface, it is not set same match option as PO. The distribution lines for Landed cost were not created. is there any value missing or overlook at interface table?

Appreciated if you can revert soonest as possible. Thanks.

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