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Invoice line hold (not matched with po) on miscellaneous line type

Discussion in 'Oracle Financials' started by Bharat, Feb 15, 2016.

  1. Bharat

    Bharat Community Moderator Forum Guru

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    Hi All,

    We had enabled Hold Unmatched Invoices at System Options and at Supplier Site Level.
    And when we create Invoice without entering PO Number, lines with Line Type as ITEM are going to HOLD saying NO PO MATCHED. But we are unable to do this for Line Type as MISCELLANEOUS.

    Anyone suggest us on this.
     
  2. Kasi Reddy

    Kasi Reddy Active Member

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    Hi,
    Kindly check payable options and financial options update or not properly.

    Thanks,
    Kasi
     
  3. Bharat

    Bharat Community Moderator Forum Guru

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    There is no such option to choose for which Invoice Line Type we need to enable this Match PO Hold. Can you please be more specific on the setup area.