PO status is closed for invoicing but need to match additional invoices

Summary:

Our purchase orders for services are open ended and allow for multiple invoices to be matched. They are moving to closed for invoicing when fully matched(as expected).

however, we have additional invoices that flow in from suppliers and need to be matched. In EBS we were able to match these and the invoice would go on a QTY hold and we were able to continue to match, with the invoice being able to be put on hold. From a business process perspective we then were able to follow up with the requester to increase funds to cover these charges (ie through a change order)