Payables and Cash Management - EBS (MOSC)

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How to prevent a PO fully invoiced to be matched to a new invoice?

edited Apr 18, 2014 5:19AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered ✓
 Hi,
We created a PO, received and fully matched to an invoice.

We then created another invoice and matched to the same PO. When doing that the system says that is closed for invoicing but we can proceed doing the matching.

Can we do something to avoid this to happen? Shall we close the PO?

Thanks,
cv
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