Discussion in 'Oracle Financials' started by saadia, Jun 15, 2015.
User have matched the PO, But System Hold the Invoice,
Hold name: Matching Required
Does Matching Option at shipment level set to PO at Purchase Order level ?
At Purchase Order, there is default "Invoice Match option" = "Receipt", but there are other PO's, with same default value, when system does not hold the invoice.
If you are trying to match the PO in Invoices, then in this case validation will be failed. Please change Matching Option to PO at Purchase Order level to work for you at Invoices to match or use Receipt Number to create Invoices.