You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Automate invoice validation after PO increase

Received Response


How can we automatically validate held invoices when the PO is increased via a new PR

Content (required):


  1. PO has 1 000 Eur amount Open.
  2. Receive Invoice of 1 500 Eur which is matched to the PO.
  3. When validating, the invoice will get Amount billed exceeds amount received and Billed amount exceeds received amount by tolerance amount holds.
  4. Raise a new PR for 500 Eur and add it to the same PO.
  5. Validate invoice again.
  6. Invoice will have the same holds.
  7. Manually allocate invoice to both PO lines (1000 + 500)
  8. Validate the invoice again and holds are now resolved.

We have two problems with this process that I would appreciate some help with.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!