2 Way Match PO is not auto-progressing to Closed
Summary:
We have a setup of Match Approval Level to 2-Way and Receipt Close Tolerance Percent to 0 in Manage Purchasing Line Types.
The PO does not automatically "Closed" upon matching the Invoice to the PO. It only progress to "Closed for Invoicing".
Even if we progressed the Invoice to Validated, Approved and Accounted status, the PO retain to "Closed for Invoicing", and would still not automatically set to "Closed".
In this case, how do we ensure that the PO will closed-out and auto-progressed to "Closed"?
Additionally, even if we have a Match Approval Level to 2-Way, the PO is still searchable in My Receipts, which makes it eligible for receiving, which should not be, because it is a 2-Way match?
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