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Invoice matched 2-Way

in Payables, Payments & Cash Management 7 comments

Summary:

Invoice matched 2-Way

Content (required):

Po set to match 2-way, however invoices were created for amount greater than PO amount and and NOT put on HOLD. These invoices were validated and paid.

These invoices were created via the Recurring Invoices spreadsheet.

Why an hold was not placed on these invoices?

How to resolve this issue.

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

23A

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

Tagged:

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