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Payables and Cash Management - EBS (MOSC)

Invoice and PO have different currency . How can I match the PO to the invoice?

Sep 2, 2019 2:28AM edited Aug 18, 2021 4:05PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered

PO created in USD and invoice already paid advanced in another currency. How to match the PO and invoice? If not why?

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