Invoice matched to PO

Summary:

Invoice matched to PO

Content (required):

Invoice matched to purchase order via match option "order' match approval level is 2-way, however, the system allows for the invoiced amount to be greater than the Purchase order amount.

Po 30,000

Invoices mated 70,000

Why was these excess invoices not put on hold and prevent payment.

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

22B

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