Pending Vendor Invoice does not automatically refresh after Purchase Order is updated

(0) Share

Report

Posted on by Wyman

We are utilizing the Pending Vendor Invoice module. When a pending invoice has a Failed match, and the buyer is requested to correct the purchase order once the PO is re-confirmed, the pending invoice does not automatically update with the PO values.

Is there a process or something that needs to be done to push the updates from the PO to the pending invoice?

I have the same question (0)

All responses (2)

Answers (0)

BillurSamdancioglu 20,111 Most Valuable Professional on at

Like (1)

Report
Copy link

Link copied!

Hi

Pending invoice is not updated when the Po is changed.

Was this reply helpful? Yes No
Suggested answer

Prem Kumar Bachu 3,418 on at

Like (0)

Report
Copy link

Link copied!

Hi,

Can you enable this parameter, AP parameters>vendor invoice automation tab

Was this reply helpful? Yes No