Procurement - EBS (MOSC)

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How the Match Approval Level and Invoice Match option should be defaulted??!

edited Aug 8, 2018 5:08AM in Procurement - EBS (MOSC) 11 commentsAnswered

Hi Guru's.

I need to default the Match Approval and Invoice match option to be defaulted 3-way and Receipt. Currently it's picking up the values sometime based on the Items and sometime from supplier. Please need to correct the setup and We would like to make default for every PO - 3-way- Receipt, no matter whatever the setup is available in supplier base or master item.

Please it's urgent. Needs your inputs at earliest.

Thanks

Awais

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