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User have matched the PO,But System Hold the Invoice

Discussion in 'Oracle Financials' started by saadia, Jun 15, 2015.

  1. saadia

    saadia Active Member

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    User have matched the PO, But System Hold the Invoice,
    Hold name: Matching Required
     
  2. Bharat

    Bharat Community Moderator Forum Guru

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    Does Matching Option at shipment level set to PO at Purchase Order level ?
     
  3. saadia

    saadia Active Member

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    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.
     
  4. Bharat

    Bharat Community Moderator Forum Guru

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    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.
     
    saadia likes this.