3-Way Matching PO Invoice Matched to Purchase Order Instead of Receipt - 12.2.10
We observed an issue where match type is 3-Way at PO shipment, which should require the invoice to be matched against the receipt. However, the invoice was matched using the "Purchase Order" match option instead of "Receipt", resulting in Receipt not being matched to the invoice.
Expected Behavior: For a 3-Way Matching PO, the invoice should be matched to the receipt, and the match option should default to Receipt.
Actual Behavior: The invoice was matched to the Purchase Order, bypassing the receipt match.
Questions:
- What is the recommended way to correct such invoices?
- What controls or configurations can be implemented to prevent similar issues in the future?
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