Issue with AP Invoice validation and payment for PO with multiple receipts and invoices

Summary

Issue with AP Invoice validation and payment for PO with multiple receipts and invoices

Content

When a single PO line is created with multiple receipts and multiple invoices.The system expects the total amount of the invoices entered(PO matched lines) should match the total PO receipt amount entered in the system, only then all the invoices will get validated.In case any one of the PO receipt is not entered for the AP invoice, all the remaining unvalidated invoices will not get validated and will show the status as 'Needs revalidation' as there will be a hold: 'Amount billed exceeds received amount'.