/
PO must be associated with current invoice
PO must be associated with current invoice
- Knowledge Assistant
Owned by Knowledge Assistant
Oct 12, 2020
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
This PO has not been posted error when liquidating a Purchase Order in Invoice Entry
This PO has not been posted error when liquidating a Purchase Order in Invoice Entry
More like this
Error Liquidating PO Tied to Limitless Contract in Invoice Entry
Error Liquidating PO Tied to Limitless Contract in Invoice Entry
More like this
Invoice to PO Variance not working - Invoice amount cannot exceed PO
Invoice to PO Variance not working - Invoice amount cannot exceed PO
More like this
Invalid PO invoiced total does not match the net amount message when clicking continue on Purchase Order Liquidation screen
Invalid PO invoiced total does not match the net amount message when clicking continue on Purchase Order Liquidation screen
More like this
Error when voiding an AP Invoice - this invoice has a detail line that would exceed the contract amount
Error when voiding an AP Invoice - this invoice has a detail line that would exceed the contract amount
More like this
Detail account amount cannot exceed available account amount on Contract error when updating Invoice to the same ORG/OBJ/PROJ on Invoice Detail
Detail account amount cannot exceed available account amount on Contract error when updating Invoice to the same ORG/OBJ/PROJ on Invoice Detail
More like this