Procurement - EBS (MOSC)

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Not able to Receipt/Correct/Match AP Invoice on the Closed PO

edited Jan 22, 2014 3:07AM in Procurement - EBS (MOSC) 1 commentAnswered
HI,

The user has closed the PO without checking the balance material to be received and without matching the 3 way AP Invoice.

The system has also allowed to close the po's even if the Receipts and Invoice bookings are pending for such PO's

How to stop the user from doing this in future  and what is the work around for existing material which is yet to be received?

Rgds

Raju

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