Payables and Cash Management - EBS (MOSC)

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Approved service PO not found at invoice matching screen

in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Dear Experts,

Our user attempt to matched the PO with invoice but at matching screen PO is not appear in the LOV. Please help me to resolved this matter or i need to raised the SR.

Please note the following detail : -

PO status = Approved

PO Currency and invoice currency = Same

Supplier status = active.

Step to reproduce:-

1-Create PO

2-Approved by authority of delegation.

3- create and approved the Work confirmation

4- Create an invoice

5-But unable to found the PO at invoice matching screen

.

Ayaz

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