0 Replies Latest reply on Mar 27, 2013 3:40 AM by User445260-OC

    Complex PO ; Work Confirmation

      Hi ,

      I am modelling a solution for client, where they want that if work confirmation is not approved, Invoices entered against the PO, should go on hold, either etered through isupplier portal or through Payables module.

      The Invoice that I am entering is not going on any hold.

      The PO is setup with Complex Po style , PO Line set with 3 way match and Invoice match option set to PO> ?

      Am I doing anything wrong >

      Please help.

      Hardik Shah