/
PO must be associated with current invoice
PO must be associated with current invoice
- Knowledge Assistant
Owned by Knowledge Assistant
Oct 12, 2020
Analytics
Loading data...
Description of Issue
Error: PO must be associated with current invoice in Modify Invoices
Can't move past PO field
Context
Modify Invoices
Cause
- PO was not correctly liquidated against invoice
- PO is displayed on the header of the invoice but not liquidated on the detail
Resolution
If any modification needs to be done against the invoice, one must void and reissue
Additional Information
, multiple selections available,
Related content
Liquidation Error on Purchase Order Within Invoice Entry
Liquidation Error on Purchase Order Within Invoice Entry
More like this
Paid invoice without liquidating Purchase Order - incorrect liquidated amount
Paid invoice without liquidating Purchase Order - incorrect liquidated amount
More like this
Within Invoice Entry Purchase Order Liquidation, clicking Modify then Cancel then Continue allows bypass of Liquidation even though Invoice shows PO number
Within Invoice Entry Purchase Order Liquidation, clicking Modify then Cancel then Continue allows bypass of Liquidation even though Invoice shows PO number
More like this
Error when saving an AP Invoice that is liquidating a purchase order - Unknown Error inserting PO activity log
Error when saving an AP Invoice that is liquidating a purchase order - Unknown Error inserting PO activity log
More like this
Error 1.1 updating Liquidation data after returning from PO Accounts Liquidation
Error 1.1 updating Liquidation data after returning from PO Accounts Liquidation
More like this
Error voiding invoice - APVDELNK: execute error on sel_poglcon
Error voiding invoice - APVDELNK: execute error on sel_poglcon
More like this