Cant match an Invoice to a work confirmation (receipt) is the Complex Services Purchase Order is in

Hi All

I have the issue where we may have a CSPO (complex Service purchase order) that has a receipt confirmation against it for a milestone payment. The CSPO then goes in Process if a variation is requirerd. There may be a delay in this variation being approved.

In the interim I cant match the Invoice to the CSPO as its in process.

I can understand this for otheer purchase orders but for CSPO the Work confirmation value wont change.

Any advice? Did oracle miss this one as CSPO is now new?

Graham