Payables and Cash Management - EBS (MOSC)

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HOW TO AVOID MATCHING AGAINST FULLY RECEIVED/BILLED CLOSED PO's

edited Apr 23, 2018 5:01AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

We are on 12.1.3. Our issue is we matched full PO quantity and amount against AP Invoice and the PO was closed automatically. However, by mistake user tried to matched same closed PO with another invoice and the system allowed to overbilled this PO after giving warning messages.

Can we restrict closed PO not to allow matching again another invoice. One way is marking PO as FINAL CLOSE. Is there any other alternative?

Please advice.

Regards,

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