How to Prevent Closed PO's Should Not Available For Invoice Matching
Hi Experts,
I want to prevent all the Closed Po's from being matched to Future Invoices . I.e All the Closed PO's should not be available for Matching.
As we have a Bulk of PO's on daily basis & changing the status of PO from Closed to Finally Closed is a huge task for user to do it manually for bulk of PO's
1. I have applied the below mentioned Solutions are already applied,but still it didn't work out.
R12: System Allows To Match Invoices To A Finally Closed PO (Doc ID 1158087.1)
Answer: Applied Recently
R12 -Closed POs Should Not Available For Invoice Matching (