| Purchasing - Urgent help required [message #362404] |
Tue, 02 December 2008 03:48 |
Prasad8871
Messages: 5
Registered: September 2008
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Junior Member |
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Hello,
Can anybody help me for the following -
In Purchasing - the current 3-way match requires the matching of a purchase order > receipt > invoice. Here's the challenge: Purchasing currently run the Invoice on Hold report > contacts the PO owner to remind them of required receiving so invoice(s) already matched will be released > PO owner then enters required receipt(s).
During this process AP continues to match additional invoices. At this point the invoices previously on " Qty Rec" Hold are placed back on hold as well as newly matched invoices.
So the question here is, are there any adjustments or way out in Oracle that will allow the first batch of invoices to release from " Qty Hold" ( providing the requester has entered receipts ) and place on hold the newest invoices matched by AP ?
Please advise.
Thanks in advance.
Regards
Prasad A
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