Payables and Cash Management - EBS (MOSC)

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How does Payables invoice been matched with SO RMA by RMA Number in R12?

This is a upgrade project from 11i to R12 with patching

We have one scenario that is creating Payable invoice to pay to Customer for SO RMA which is matching by RMA NO.

But in R12,We are not able to find this field in Match searching form like below screen shot which was caught from 11i.


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