Is it not possible to match a prepayment invoice to a complex PO?
It doesn't seem possible to locate Complex PO in the 'Matching Window'
For complex PO, I am unable to find the open PO lines (or receipts) to match a prepayment to.
Using same data and process, I am able to :
- Match standard invoice to complex PO (just by switching invoice type to Standard)
- Match standard and prepayment invoices to a non-complex PO
Is there some restriction on matching a prepayment to a complex PO or do I ned to rise an SR?
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