Procurement - EBS (MOSC)

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How can Billed Quantity becomes 2 when Order and Receive Quantity is 1?

edited Nov 15, 2018 11:47PM in Procurement - EBS (MOSC) 4 commentsAnswered

Hi,

A PO (with many lines) been matched to 2 invoices for same quantity. How come the system allow for this? Normally when the User tries to match the same quantity twice the system gives an error message but here system has allowed for this.

Best Regards,

Yehani Amindra

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