Payables and Cash Management - EBS (MOSC)

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Invoice line hold (not matched with PO) on miscellaneous line type

edited Mar 9, 2016 4:00AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi All,

We had enabled Hold Unmatched Invoices at System Options and at Supplier Site Level.

And when we create Invoice without entering PO Number, lines with Line Type as ITEM, those invoices are going to HOLD saying NO PO MATCHED. But we are unable to do this for Line Type as MISCELLANEOUS. We want to put hold automatically even if Line Type is MISCELLANEOUS.

Can anyone suggest us on this.


Regards,

Bharat

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