How To Make Unit Price Non Editable When Matching An Invoice Against A PO (Doc ID 2503802.1)

Last updated on JULY 05, 2020

Applies to:

Goal

On : 11.12.1.0.0 version, Manage Invoices-Audit Invoices


How to make Unit Price non editable when matching an invoice against a PO?



Test 1 - Customer needs Fusion product to behave like this test, not like test #2.
  
1. Enter invoice header details with service based PO as Identifying PO
2. Click on 'Match to Purchase orders and Recripts'
3. Select PO line. Notice Unit Price is empty
4. Match the PO line
5. In invoice lines, notice the quantity/unit price are not editable.
  
  
Test 2
  
  
1. Enter invoice header details with quantity based PO as Identifying PO
2. Click on 'Match to Purchase orders and Recripts'
3. Select PO line.
4. Match the PO line
5. In invoice lines, notice the quantity/unit price are editable.
 

Solution

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