ERPstuff - Oracle EBS Community

Hi , have created a purchase order in purchasing . I am trying to match the invoice with this purchase order in the invoice workbench screen,but when i am clicking on "Match" option , there is a field which asks for purchase order number. That field is not accepting the purchase order number which I created . Hence I am stuck. What could be the possible reasons of this field not accepting the PO number. Pls help since I am stuck here.

Thanks

Rahul

Hi,

Check whether the PO is approved r not and also check in the Financial Options window Supplier Entry Tab. Wht u have given for Invoice Match Option whether it is PO or Receipt.

hai
rahul
Thi is satyam

I Think that u r already usd that purchase order then only it comes like that.

if u r purchase order was not valid u cant enter into the invoice work bentch.

So once u have to clarif that one u r clredy usd (matched)that po to other standard invoice