With split distributions on a PO line, matching hold is not being placed
We are noticing certain new invoices pass validation without any new receiving in place.
We split PO lines into distributions and receiving at the distribution level. In some cases, the receivers are manually entering the receiving distribution to consume “funding” differently than how the PO was established. When the invoice matching occurs, they always match based on the po line and allow the system to allocate to the distributions. This creates a mismatch of the received vs billing at the distribution level, although the line level matches.
We are noticing any new invoices pass validation without any new receiving in place in this scenario.