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Invoice validated Successfully with "UNMATCHED INVOICE" Checked at HEADER

edited Oct 7, 2016 5:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

Hi

We are just testing a scenario where we have a vendor for whom the "Unmatched Invoice" box is Checked but the Unmatched Invoice is not checked under "INVOICE MANAGEMENT"

HOLD_UNMATCHED_INVOICES_FLAG=Y (AP_SUPPLIERS)

HOLD_UNMATCHED_INVOICES_FLAG=N(AP_SUPPLIER_SITES_ALL)

When validated the invoice with out any PO,it validated successfully. Is this intended ??What is the significance of this FLAG at header??Does it not take significance over the SITE level flag?

When

HOLD_UNMATCHED_INVOICES_FLAG=N(AP_SUPPLIERS)

HOLD_UNMATCHED_INVOICES_FLAG=Y(AP_SUPPLIER_SITES_ALL)

It kept on hold.Please clarify the usage of FLAG at header level.

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