Payables and Cash Management - EBS (MOSC)

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How to prevent that returned receipts are selected in Quickmatch

edited Sep 29, 2014 10:57AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered

I entered receipt 0001 for a PO, I returned receipt 0001 to the supplier and then I entered a new receipt 0002 for the PO.

After that I entered an AP invoice for the PO, matching to receipts.

Using Quick Match, both receipts are selected (Two invoice lines created)

=> Is it possible to prevent that returned receipts are selected by Quickmatch (certainly if another receipt was already created)?

..Or is it possible to get a warning; or a Hold...?

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