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Report"Hi,
I could do with some advice around the payables agent.
When I try to match an order to the purchase document, I get a warning stating "Exceeds remaining to invoice".
If I click into the warning i get the following message - "• Invoice quantity (27,980) exceeds what is missing to invoice from the order (27.98) by 27,952.02"
If I open the Purchase Order itself I can clearly see the unit of measure is tonne, matching the purchase document I am trying to import through Payables Agent.
I can't see why it would think the remaining exceeds the quantity to invoice.
I then test what the system would do if I were to change the quantity to KG instead.
I then get an over receipt warning.
I believe this is a bug and one that I was hoping was fixed in 28.1 but I sadly get the same issue.
TIA
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