Payables and Cash Management - EBS (MOSC)

MOSC Banner

Matching Required for AP invoice

Hello,


A hold Matching Required is released for an invoice even if there is lines matched to receipt/purchase order.

All lines has to be matched or at least one of them?


Best Regards,


Nadia

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center