We recently started using No Part Purchase Orders in Apps 10 - Our accounts team decided in their infinite wisdom to manually add the Posting Proposal, as the PO had not been receipted and closed by the business.
They added the PO Nr in the Manual Supplier Invoice screen, creating the linked invoice.
Finance manually added the Posting Proposal on the Invoice - so it matched and paid the manual supplier invoice.
The PO was not receipted and closed before the invoice was paidposted, and this has now created a PO liability.
How do we get rid of this PO liability - we are unable to reverse Voucher Type O?
You cannot match the PO to the Invoice now if is fully paid.
Any help would be gratefully received.
