7 Replies Latest reply on Aug 9, 2013 2:42 PM by Paarthy-Oracle

    How to close PO after fully matched with invoice only




      We wan't to use 3-way match, but when an invoice is fully matched with the po we want

      the status of the po gets closed. Now it's still open untill you do a receipt for the po.


      We need the QTY REC matchinghold to send the invoices for approval if the

      receipts is not available before the invoice is matched with the po.


      How can I set this up?