Invoice matching error when using with Intercompany

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Posted on by CU04051314-0

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Anyone know why I would get the following error when using "Post invoice automatically" in the purchase order policies?

Setup:

Error when invoicing the intercompany sales order:

If I change the settings and remove the automatic posting and invoice the intercompany purchase order manually it matches and posts fine. I have checked the vouchers on the packing slip of the intercompany sales order and the product receipt of the intercompany purchase order and the unit price and quantity are the same. Using three way match.

Thanks in advance for any information.

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Oleksiy Khoroshylov 1,747 User Group Leader on at

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Interesting, have you tried with 2-way match on ICO PO with automatic invoice posting setting on?

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saurabh bharti 15,039 Moderator on at

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Did you try by setting up just Warning on AP > Parameters > Invoice validation

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