Payables and Cash Management - EBS (MOSC)

MOSC Banner

Unable to change Invoice match option to Receipt for Complex PO

edited Apr 5, 2020 5:27AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi

Complex purchase orders, Invoice match option freeze as PO, Unable to change Invoice match option to Receipt.Due to this unable to do Invoice match against  Work-confirmation

Regards

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center