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Is it not possible to match a prepayment invoice to a complex PO?

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Summary:

It doesn't seem possible to locate Complex PO in the 'Matching Window'

Content (required):

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?



Version (include the version you are using, if applicable):

22A

Code Snippet (add any code snippets that support your topic, if applicable):

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