Financial - JDE1 (MOSC)

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Stop payment matching of invoice (AR) document type- Automatic Matching

edited Jan 6, 2017 11:21AM in Financial - JDE1 (MOSC) 12 commentsAnswered ✓

Hi,

Customer has created a specific invoice type which is to be written of entirely, they are also using automatic receipt matching for matching the invoices with Receipts. Moreover in the algorithm only R03B50B is called.  Now, even if we put the invoice pay status at H, R03B50-->R03B50B does not look at invoice pay status and matches the invoice even if on hold.

I there a possibility to stop the matching of such invoices with receipts.  I am not sure why standard R03B50B does not stop matching to H hold invoices.  Why would any business like to match the invoices that are 'H' and for which payment might not be received.

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