Procurement - EBS (MOSC)

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Invoice Match Option is defaulting to PO in Buyer Work Center

in Procurement - EBS (MOSC) 1 commentAnswered

Hi All,

We have a strange issue where the Invoice Match Option is defaulting to 'PO' in scenario1 (explained below) even though the supplier site has 'Receipt' and the Payables system setup has 'Receipt'.

Scenario1:-Release Planned Order from ASCP Workbench which created a Requisition. Processed the req into a PO from Buyer Work Center. Noticed the Invoice match option is defaulting to ‘PO’ even if the supplier site is setup as ‘Receipt’.

Scenario2:-Release Planned Order from ASCP Workbench which created a Requisition. Processed the req into a PO using Java form. Noticed the Invoice match option is defaulting to ‘Receipt’ which is correct as per supplier site setup.

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