Payables and Cash Management - EBS (MOSC)

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Match Supplier P-cards with Invoices

edited Nov 27, 2017 4:02AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hello,

I would like to know if the following is possible:

We are using 12.1.3 and we are creating requiistions for Supplier P-cards and then a PO and we would like to match it with an invoice.

It is possible to match a Supplier P-card with an invoice?

Thanks in advance for your help.

Kind Regards,

Paulo

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