Payables and Cash Management - EBS (MOSC)

MOSC Banner

Unable to Match an invoice to a Reception

edited Jul 30, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 8 commentsAnswered

Hello,

I can not match an invoice (witch is already matched to a PO) with the receptions.

Knowing that i have some invoices with the same supplier whitch are matched normaly without any probem.

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