ERPstuff - Oracle EBS Community

Hi,

Our client requirement is, when creating <b>Prepayment invoice</b> he wants <b>match with PO</b> and If it is <b>Invoice creation</b>, he wants <b>Match with Receipt</b> for same transaction...but standard functionality not allow this and we need to change Manually each time, This is not agree by client.

Please let me know if there is any alternative for changing the Match option automatically or any Customization.


Thanks & Regards,
Anjireddy

Hi Anjireddy

The best option you have is make a personalization on invoice form, when the invoice type = prepayment the match will be PO.

Thanks
Hisham

Thank you for Reply,

If we select Invoice <b>Match option</b> is <b>Receipt</b> in Purchase order,

Is system allow: The Prepayment Invoice creation with PO match, even we did Personalisation?

If you don't mind , please send the Personalisation Information.

Thanks & Regards,
Anjireddy