1 Reply Latest reply on Sep 6, 2012 1:05 PM by PranitSaha

    Delay the PO and Invoice Matching.

    User406417
      We have a scenario where in the Vendor sends invoice as soon as he receives a PO.
      This invoice is being matched to the PO which is stopping the business from editing the PO (Quantities on PO Lines).

      Do we have an option to delay the Invoice from matching the PO for a specific time, say 2days?
      We are using 3-way matching.

      Regards,
      Gopi