Unable to match invoice to purchase order once the invoice line has been cancelled

Hello

We have a number of invoices whereby the line has been cancelled for correction and we are unable to rematch the line.

We have completed the check list below and have ruled out these causes.

Unable to search PO while matching to an Invoice, what are the causes?

Ans: Verify the following details:

    a. While searching the PO during Match Invoice Lines UI, ensure that "Exclude closed schedules" checkbox is not checked.

    b. Verify if PO Status is 'FINALLY CLOSED'

    c. PO Buyer is terminated / inactive. Use "Reassign Purchasing Documents" to reassign the PO to an active buyer then perform the matching.