Payables and Cash Management - EBS (MOSC)

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Invoice Matching action would be "Invoice"

edited Feb 17, 2017 4:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Dear Team,

I need help on to change matching action from "purchase order" to "invoice", actually we have created some Debit/Credit memos, unfortunately matching action "Purchase order"  at invoice head level but we need matching action would be "invoice".All invoice are validated and create accounting done and transfer to GL. is there any feasibility to change from back end?

Kindly share with me your valuable solutions.

Regards

Narendra

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