Payables and Cash Management - EBS (MOSC)

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Matching with receipt - allowing the user to overbill

edited Aug 16, 2019 5:00AM in Payables and Cash Management - EBS (MOSC) 13 commentsAnswered

The Invoice match option is set to Receipt at both the PO level and at the invoice match screen.

3 way matching set.

When the invoice is matched to PO, the system is allowing the user to overbill.. it shows a note that the matching will cause and overbill but doesnot stop the user from completing the operation.

The user doesnot want to overbill, and wants the system to give a error message or put the invoice on hold.

The invoice tolerance for goods and services is set as zero.

Requesting help..

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