Can a Invoice hold be created automatically on a 2way match PO
Looking for a solution that would make Invoices for 2way match PO's auto create a hold for approval.
Currently we can not utilize the 2way match PO's because of what the system does based on available funds.
The two scenarios we have tested for 2way matching are:
- Inv is entered, there is not enough funds, Inv goes on hold. notification is sent to requester (this is fine)
- Inv is entered, there is enough funds, Inv is released for payment. no validation/approval. ( this is not fine)
As a result we can not use 2way match for services.
We have been told that this is seeded Oracle logic.
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