Procurement - EBS (MOSC)

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System is accepting conflicting Invoice Matching and Receipt Routing

edited May 12, 2014 7:03AM in Procurement - EBS (MOSC) 2 commentsAnswered

Dear All,

We are facing an whereby system is accepting conflicting Invoice Match Approval Level and Receipt Routing at PO creation. Due to this, Invoice matching has gone for a toss and we are not able to match invoices with receipts. This is happening for cases where matching option defined at Supplier level are not in sync with the Receipt Routing of the item being purchased. Following are the steps to reproduce-

1. Navigate to PO creation form.

2. Enter the Supplier for whom matching option is set to "4 Way".

3. Enter other details on the PO Header form and click on the PO lines.

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