Question

Automatic Match PO Receipts - Non Posting Proposal Company

Hi,

Can anyone please guide me that what is the setup to be done to Match the PO receipts automatically in a Non Posting Proposal Company in Apps 10.

Userlevel 6

+16

Hi,

In order to match POs and Invoices automatically, posting proposals have to be used. That is the purpose of them.

If the posting proposals are not used, the matching has to be done manually through the RMB/Command button.

Thanks for your response. It is really helpful.

One more question. What is the functionality of the field “Automatic Matching at Arrival” in Company > Invoice > PO Matching?

Userlevel 6

+16

That setting relates to scenarios when a PO is receipted in the supplier invoice entry process:

Thank you so much!!!

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