Match to Receipt vs Match to PO
I have this question from a customer.
A while back we realized that in 11i iSupplier Create Invoice feature only works with PO Lines that are set to Invoice Match to PO (vs Receipt). The agency has been using the match to Receipt historically but will be changing for implantation of iSupplier.
We recently realized that Oracle allows a change to the PO Invoice Match setting from Receipt to PO ONLY IF an invoice has not been processed against that PO line. This means will have to cancel each PO Line, which will send the remaining balance back to a requisition status and re-autocreate a new line with the new matching option. This is going to be a tremendous amount of work for us. We're estimating that we'll have about 700 lines to update.
A while back we realized that in 11i iSupplier Create Invoice feature only works with PO Lines that are set to Invoice Match to PO (vs Receipt). The agency has been using the match to Receipt historically but will be changing for implantation of iSupplier.
We recently realized that Oracle allows a change to the PO Invoice Match setting from Receipt to PO ONLY IF an invoice has not been processed against that PO line. This means will have to cancel each PO Line, which will send the remaining balance back to a requisition status and re-autocreate a new line with the new matching option. This is going to be a tremendous amount of work for us. We're estimating that we'll have about 700 lines to update.
0