System allows to cancel the PO line even though it is partially billed
Hi All,
Create PO with match approval level 2-Way and invoice match option is PO, supplier invoice is booked against PO, for partial quantity and amount. Still system allows to cancel the PO line. This causes mismatch the header level amount and line level amount.
We are on 12.1.3
Create PO with match approval level 2-Way and invoice match option is PO, supplier invoice is booked against PO, for partial quantity and amount. Still system allows to cancel the PO line. This causes mismatch the header level amount and line level amount.
Thanks
Vishwa
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