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Unable to process invoice (MTO with Period end accruals)

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in Payables, Payments & Cash Management

Summary:

Currently, Match to Order option is enabled with period end accruals. Multiple invoices are generated against a PO. System calculates Total PO amount billed vs Total amount received during 'Invoice Validation process'. However, business wants to be able to process invoices against which receiving has been done.


Content (required): Business wants to be able to process invoices against which receiving has been done.

However, with other invoices (matched to same PO) pending to be received, system is putting hold on all invoices (including the ones already received). Hold reason 'Billed amount exceeds received amount'.

What could be the workaround solution for this scenario?

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