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TOPIC: Procure to Pay Question
#1901
pdhir (User)
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Procure to Pay Question 15 Years, 2 Months ago  
Let's say
1. Create a PO in purchasing module for supplier / site that has AP invoice matching option as PO
2. Create AP invoice, match to PO and validate the invoice
3. Go and Cancel the PO in Purchasing Module

Is there a standard program/functionality that can prevent the payment for invoice that contains a canceled PO ?? Where is the control ? Is there a way that can automatically push the invoice to hold state?
 
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#1902
pdhir (User)
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Re:Procure to Pay Question 15 Years, 2 Months ago  
For your information - I was able to make a payment for a invoice that contains a canceled PO
 
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