Making Payment of Invoices Where an Invoice On Same PO Could Be On Hold
Looking for some assistance in understanding an issue we have seen on the R12 system but want to understand how Fusion would go around this...
Example: A PO has 5 invoices matched against it, but only 4 had been receipted.
Expected Outcome: The 4 receipted invoices would be put forth for payment as they have been approved, by means of 3 way match.
R12 Outcome: No invoice matched to the given PO will be able to be paid due to the one invoice which has yet to be receipted.
I wanted to ask if anyone else has seen this issue and what is the best way to resolve this matter? The easiest option would be to unmatch the invoice from the PO, allowing the others to be paid. But with this we then end up losing the visibility of what invoices belong to this PO,