0 Replies Latest reply on Sep 12, 2012 7:01 PM by user12019492

    Change/Correct/Update Match_option of POs

      The PO's defulted in a match option of 3-Way PO when the PO's were created,
      It should have been 3-Way Receipt. The default option has been corrected but their remains an issue where AP has paid some Invoices.
      and now has many unvouchered invoice receipts. How do we change the match_option of those POs