Procurement - EBS (MOSC)

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Functional Flow or process for creating AP invoices from iSupplier Portal

in Procurement - EBS (MOSC) 2 comments

Hello,

We have requirement to minimize AP Invoice matching load and looking to start AP Invoices creation from iSupplier Portal. Does anyone have worked on this type of requirement, like AP Invoices created from iSupplier Portal and any ways to Auto-Match those, matching with Receipt Data.

Thank you,

Ravi

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