Is it Possible to Prevent Lines From Pairing in WFR if the Material is Not Received Yet? (Doc ID 3007806.1)

Last updated on MARCH 04, 2024

Applies to:

Goal

Users reported an issue:

If the Purchase Order Lines have not been received, Line Pairing succeeded in WFR and matching invoice lines were pushed and created in Oracle EBS.  However, when users tried to validate the invoice in EBS, an Exception/Hold occurred which indicated that the PO line had not been received.

Users request to have WFR matching invoice lines to PO lines with receipts meaning that Line Pairing need to have the functionality/configuration to also check on received quantity.

Is it possible for WFR to match the lines, only if the lines have been received?

Solution

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