Payables and Cash Management - EBS (MOSC)

MOSC Banner

Disable Invoice Matching Feature for all Vendors in Oracle

in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We are integrating Oracle with Coupa which is an AI driven Platform that will take care of all our Invoice and Invoice Matching PO requirements. We will then import these invoices into Oracle Payables. Hence wanting to disable the invoice matching feature in Oracle.

Please let me know if this is possible or what are the available workarounds we can do to achieve this.

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center