Payables and Cash Management - EBS (MOSC)

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PO Audit Question

edited Jul 7, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi All, Greetings. Hope all is well. All POs are 2 way matched.  so PO and invoice amounts are matching. But manual inspection showed that actual goods received is less than what is ordered but full invoice payment is done. Is there way in system now where i can pick up range of POs to look at the variances in Goods received? Baskar.l

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