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Invoice Matching is at Cumulative level

edited Aug 8, 2023 4:37AM in Payables, Payments & Cash Management 10 comments

We have setup Invoice Match 3way at Order Level. These are the below scenarios and we would like to know if this is the expected behavior:

Scenario:1 PO Amount: 1600, Invoice 1 Amount: 600, Invoice 2 Amount: 400 (No Receiving done till now). Both the Invoices is on Hold. Then Receiving of 600 is done. Our observation is :- The Hold does not automatically gets released when the Validation program is run. Another receiving is done for 600 amount and again when validation program is run, the hold gets automatically released.

Scenario:2 PO Amount: 1280, Invoice 1 Amount: 256, Invoice 2 Amount: 256 (No Receiving done till now). For the 1st Invoice, Receiving is not foreseen in future as the invoice is disputed. After Invoice creation, later receiving of 256 amount is done. When for 2nd hold is released the 2nd Invoice gets immediately validated.

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