Payables and Cash Management - EBS (MOSC)

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Restrict Purchase order matches more than one invoice

edited Aug 20, 2010 11:17AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,

We have a purchase order for 100 Qty with Rs.100, The supplier has been enabled for 4 Way matching  and ERS option enabled at receipt level,(pay on receipt). After receiving the goods, the system generating the Payable invoice for the supplier as per receipts information.

Assume  that, the purchase order has been matched and created an invoice for the whole purchase order qty by ERS. But if we are trying to match the same purchase order in payable system manually, system  allowing to match he pruchase orde which was closed earlier by ERS Process with some note message  as per the setting of service and goods tolerance. but we need the functionality system should restrict to matching of purchase  order which was already matched and closed the whole qty.

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