Payables and Cash Management - EBS (MOSC)

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AP-PO matchoff-error note

edited Sep 25, 2018 5:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi expert,

when we trying to do the PO match off(2 way match) for one AP invoice showing below notes ,we should ignore this or recheck the same.

Regards,

Santosh

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