We are using posting proposal with intersite set up. We used collective invoicing so each customer invoice - or shipment, contains multiple purchase orders. Each shipment can contain the same purchase orders.
The problem we are having is when we run the auto matching function, the system is matching all receipts for the purchase order, not looking at the receipt reference on the PO receipt line.
The supplier is set for PO matching at the PO Header Level, and Validation is PO Reference and Receipt Reference.
This is the set up for supplier, and below a screen shot of the posting proposal. I need the invoice to be matched both on PO and Receipt reference. We are using APPS 10 update 13.
