Payables and Cash Management - EBS (MOSC)

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Invoice Validation does not put invoice on Hold when the matched receipt is returned

edited May 6, 2009 8:00PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 Hello All,

We have observed the following behaviour in the appliaction. Please let me know if this standard feature or a bug

Our user has done the receiving and finance has matched the invoice against that receiving. (20th Apr 2009)

Later user has deciced to return the receipt(20th April 2009) and done anothe receipt on the same day (20th April 2009)

AP invoice validation is done on 22nd April 2009 and still invoice was not put on hold.

Does system should not validate whether the receipt against which this invoice is matched is still active or returned?

Any ER/ BUg logged for this issue?

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