We have been using Vendor Retention for a couple of years without issue.
Today AP loaded a 100% Retention Release on a PO. Then somehow loaded a second 100% Retention Release for the same PO. (The AP clerks didn't use the same invoice number).
Both invoices posted for the 100% retention amount without error.
I cannot replicate the issue in our test environment. Usually once we load the 100% retention release invoice, the generate invoice button is "greyed out".
Any ideas on why this would happen?
(The PO now will let us generate another invoice and release a negative retention amount for the full amount, effectively canceling out the second posting).
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