HI all,
Could someone confirm if the following scenario causes issues in their system
Create an order EG 10000 of a procurement category
Create 2 receipts 6k,4k
Create 3 Invoices for 10, 10 ,10
Set the invoices to automation (change origin =service, included in automation = true, automation status = included
Run the automation job for receipt matching
The job seems to create horrible entries by assign first invoice correctly the 2nd and 3rd invoice are then split across the 2 invoices and the amount explode exponentially
This can be seen in PO receipt lines invoice amount and in the invoice under matching looking at reciept matching
This results in 500% overdelivery error occuring during posting
