Hello,
We have just upgraded to Cloud 25R1. In 25R1 we started receiving this error message when matching PO Receipts on Manual Supplier Invoice (using either Match PO Receipts or Match PO Receipts per Line). There are no rentals on the PO, we don’t use Rental and we did not have this error in the previous releases.
The Supplier Invoice is in Preliminary state.
Has anyone had anything similar? Or can anyone suggest a reason why the system is trying to use this Posting Control.
All suggestions are very much appreciated!!
