Payables and Cash Management - EBS (MOSC)

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Invoice Match Option from Receipt to PO

edited Nov 24, 2018 4:07AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Any update on this ?

Hi All,

Currently our Oracle instance is setup to match Invoices against Receipt. We would like to change this option from Receipt to PO.

What are the things to consider when we are doing such change of process (if any) ?

I am assuming everything will work just fine by flipping the flag from Receipt to PO (at Supplier Site level). Are there any other things to test/keep in mind while making this change ?

Thanks,

Siva

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