PO matching with invoice

[erp11]

Hi All,

We have matched PO with invoice in AP and then cancelled the invoice, so can i match the PO with another invoice again.

Version: 11.5.10.2


Thanks.

[hiszaki]

Hi erp11

If you cancel the invoice, according to my knowledge you can match the same PO with other invoice.

Also you can check in purchasing module if this PO already invoiced or not by open the purchase order summary then find the PO & on the shipment level, you will find the quantity invoices.

Thanks
Hisham

[karthikeyanp1981]

Hisham is Right ...

When the PO matched invoice is cancelled, the matched information is reversed, hence the PO is back to its original state i.e. unmatched state and available for matching.

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