Payables and Cash Management - EBS (MOSC)

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How to restrict AP Invoice without Import from AP Interface incase of Multiple PO's matched.

in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

Hi Team,

Please help on the below scenario.

  1. AP Invoice created through EDI source and its matched with PO.
  2. Once again one more Invoice sent by Vendor through EDI along the same PO.
  3. Here business expecting to restrict Invoice at AP Interface itself.

Thanks,

Kumar

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