Payables and Cash Management - EBS (MOSC)

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Match Invoice with delivered MRN

in Payables and Cash Management - EBS (MOSC) Question

Dear All,

As per business requirement, I need to restrict user not to match AP invoices with those MRNs which inventory is pending to deliver. Once fully quantity has been delivered thereafter system should allow to match. Please guide whether this can be achieved with standard process or customization required.

Regards,

Santosh Maurya 

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