In Cloud 24R1 we have an issue at a customer who is not able to match a supplier invoice against a PO which is created from a Work Task as WT is closed and PO also closed.
Users have finished the work tasks, When trying to match the PO receipt once supplier invoice is received it is not possible unless user re open the closed work task.
There should be a way to avoid this right? there has been a bug fix around this in App 10 it seems
found a similar case year ago but don’t know if it was solved , anyone facing similar issue in new cloud versions and found a fix?
Issue on matching invoices on PO receipt from Work Task | IFS Community