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Payables and Cash Management - EBS (MOSC)

where do we default match type in setup in oracle apps r12

Nov 22, 2022 11:28AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All,

where do we default match type in purchasing setup in oracle apps r12.

We can see the match type at invoice line level after matching invoice with PO, We want to know from where do we default the same.

Attached is SS for your reference.

Regards,

Satish J

9870255814

0

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