Payables and Cash Management - EBS (MOSC)

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How to restrict matching multiple Invoices with single PO.

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

Hi Team,

We have 2-way and 3-way match Invoices derives through EDI and multiple Invoices are matching with same PO which creates duplicate. Ofcourse Invoice will be hold, but is there any way to restrict these type of duplicate Invoices at AP Interface itself.

Thanks,

Kishore

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