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Payables and Cash Management - EBS (MOSC)

Invoice is not on a Qty Rec hold

Jan 24, 2020 6:03AM edited Jan 27, 2020 9:17AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hello

We have an invoice match with PO and Match Action on invoice header in 'Purchase Order'.

Could you let me know if after validation the invoice should be on hold with a Qty Rec hold? The PO has not been received yet.

If not, what can we do to make it goes on a Qty Rec hold? Is it changing Invoice Match option at supplier to Receipt?

Regards

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