Payables and Cash Management - EBS (MOSC)

MOSC Banner

Is It Possible To Match Receipt With AP Invoice Before Deliver for 4 way Match

Hi Experts,

Is It Possible To Match Receipt With AP Invoice Before Deliver for 4 way Match

Scenario:-

PO = 4 way Match,

Receipt Routing : Inspection

But still Receipt which is not yet delivered, is being matched with AP Invoice & the Invoice is getting Validated.

In the above Scenario, How come the Invoice gets validated when the receipt is not yet delivered

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center