Create Invoice page in Supplier Portal shows non-received POs also
Summary:
Create Invoice page in Supplier Portal shows non-received POs also for Invoice Match Option = Receipt.
Content (please ensure you mask any confidential information):
We are having the Invoice Match option as Receipt for our implementation. When we try to create a PO matched invoice from the supplier portal, the "Identifying PO" column will display all the purchase orders in the list of values irrespective of whether PO is received or not. But the client expectation is that the LOV should only display those purchase orders which are received.
Version (include the version you are using, if applicable):
24B
Code Snippet (add any code snippets that support your topic, if applicable):
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