Payables and Cash Management - EBS (MOSC)

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AP Invoice Amount & Qty doubled PO Value

in Payables and Cash Management - EBS (MOSC) Question

Hi All,

Pls help me with the problem.

I encounter a problem when creating AP Invoice from PO.

I used Quick Match but the amount and qty billed are doubled the PO value.

How to handle this?

Thanks&Regards,

-Rai-

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