Invoice Match OPtion

Invoice Match Option not defaulting to "PO" even after setting Line Type to 2-Way

Answered ✓ 46 views 5 comments 0 points Most recent by User_1X4IU Jul 28, 2025 6:51AMProcurement - EBS (MOSC)
PO ON HOLD REPORT

Answered 4 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 11 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 ✓ 36 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 ✓ 16 views 1 comment 0 points Most recent by Yash - Oracle Mar 9, 2024 6:06AMFinancial Management - PSFT (MOSC)
PeopleSoft Matching Rule R600

Answered 36 views 1 comment 0 points Most recent by Robert Mendoza Jun 28, 2023 9:56PMFinancial Management - PSFT (MOSC)

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Invoice Match OPtion

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