Invoices Can Be Matched to Consignment Purchase Orders (Doc ID 2271154.1)

Last updated on MARCH 04, 2021

Applies to:

Symptoms

Invoices can be matched to Consignment Purchase Orders.

STEPS
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The issue can be reproduced at will with the following steps:

1. Using a Purchasing responsibility create and approve a Standard Purchase Order (PO) with consigned item
2. Receive and Deliver the PO
3. Using a Payables responsibility, Create a new AP invoice and Try to match to consigned PO
4. The following appears: Note APP-SQLAP-10074: This PO line is closed
But matching was done successfully

Changes

Cause

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