Matching one Single PO Release line with different Invoices
Hello,
Product Name: Oracle Ebs Suite
Version Name: 12.2.10
Hi, My Business is Matched to one single PO release line with different Invoices, Is it possible to matched the different invoices with one line?
For Example: PO Number: 01 having different PO lines and releases
PO Line 1 Quantity Invoiced and Matched with PO line, 1 INV1
PO Line 2 Quantity invoiced and Matched with PO line 2 and let us assume the INV2
PO Line 3 Quantity Invoiced and Matched with PO line1 and let us assume the INV3
Please suggest me above scenario is possible to match with different invoices.