Discussion List

• 3-Way Matching PO Invoice Matched to Purchase Order Instead of Receipt - 12.2.10

  Answered 17 views 3 comments 0 points Most recent by Sadeesh - Oracle-Oracle Jul 14, 2026 7:28AMPayables and Cash Management - EBS (MOSC)
• Invoice Match Option not defaulting to "PO" even after setting Line Type to 2-Way

  Answered ✓ 74 views 5 comments 0 points Most recent by User_1X4IU Jul 28, 2025 6:51AMProcurement - EBS (MOSC)
• PO ON HOLD REPORT

  Answered 3 views 2 comments 0 points Most recent by Purvi -Oracle Jul 17, 2024 2:21AMPayables and Cash Management - EBS (MOSC)
• Invoice Match Option is defaulting to PO in Buyer Work Center

  Answered 13 views 1 comment 0 points Most recent by Ananthavadivel-Oracle May 20, 2024 1:58PMProcurement - EBS (MOSC)
• how to add INVOICE MATCHING OPTION in shipment lines using po_interface_s.create_documents?

  Answered ✓ 46 views 8 comments 0 points Most recent by User_UTYDV May 10, 2024 10:26AMProcurement - EBS (MOSC)
• How to Customize Auto-Assignments in Match Collaboration?

  Answered ✓ 13 views 1 comment 0 points Most recent by Yash - Oracle Mar 9, 2024 6:06AMFinancial Management - PSFT (MOSC)
• PeopleSoft Matching Rule R600

  Answered 35 views 1 comment 0 points Most recent by Robert Mendoza Jun 28, 2023 9:56PMFinancial Management - PSFT (MOSC)