How to close PO after fully matched with invoice only
Hi,
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?
you are correct. That functionality is not available in iprocurement
Refer note:
The Initial Quantity Received Satisfies the Receipt Closing Tolerance (Doc ID 168495.1)
An Enhancement request is already logged:
16438982 - ABILITY TO RECEIVE ITEMS IN IPROCUREMENT AFTER PO IS CLOSED
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