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Payables and Cash Management - EBS (MOSC)

R12.1.3 - PO "Invoice Match Option"

Dec 7, 2018 3:14PM edited Aug 4, 2020 9:51AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

Hello all,

Where can I set a default value for this option, so all PO Shipments will be set to "Receipt"?

Thanks,

Tomer.

Tagged:

EBS-FIN-Payables

1

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