Payables and Cash Management - EBS (MOSC)

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Can we change Matching Option in AP from PO to Receipt in Prod

edited Jan 2, 2020 4:06AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered ✓

Hi,

My client wants to shift PO matching option from PO to receipt, to avoid billed invoices without received. However, setup allows but I want to know this is a safe solution or client haven't any type of data corruption after adopt Receipt matching

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