Hi,
I enter a Manual Supplier Invoice for Purchase Order 106
Supplier PO Matching is set to PO Header with Validate on PO Reference Only.
If I go from Supplier Invoice Posting Proposal - Match PO Receipts - No Purchase Order Information is displayed. The Matching Lines are blank.
However, if I select Automatically Match PO Receipts it matches the PO.
I am the Invoice Recipient and have Super Access
Cheers,
Graham
For Information - this turned out to be due to special characters in the URLs.
Quote from IFS.
“We have identified the root cause for the issue as a configuration issue on Azure gateway and also found that applying the V2 upgrade on app would sort out the issue. The same was communicated via case ID CS0158547. I have attached the shared community post details in "Community post details" attachment.”
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