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Invoice not able to match o PO

edited Apr 7, 2020 1:19PM in Payables, Payments & Cash Management 3 comments

Summary

Invoice not able to match o PO

Content

Hi Experts,

We are facing an issue. When the user tries to match the PO to the Invoice the system gives an error - The credit amount exceeds the amount billed line for selected line. Adjust the unit price or quantity. But I have checked the PO and receipt. There is no over billing happening as such. As per my understanding it is a bug.

In this case what can be the workaround solution. Temporary the user has booked a prepayment as there was an urgent payment to be made. But going ahead the user has to match the invoice to PO. 

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