Payables and Cash Management - EBS (MOSC)

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Invoice on hold with reason as Invoice is not matched to any PO

edited Nov 23, 2022 3:01PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

The invoice is on hold for a reason as Invoice is not matched to any PO.


I checked in invoice management for supplier and site Unmatched invoice is checked still invoice is stuck in validation with an error reason as 'Invoice is not matched to any PO'

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