Payables and Cash Management - EBS (MOSC)

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Can an ERS PO be matched to a manually created invoice

edited Sep 11, 2018 12:32PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

Hi,

We have couple of Purchase orders enabled for ERS. ( Evaluated Receipt Settlement )

However we received invoices from the supplier via snail mail.

Based on the above payables want to key in invoices in the invoice workbench and match these invoices to ERS POs.

Does system allow this ?

Please advise.

Thank you,

Megan

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