Problem with PO matching with invoice

Hi gurus,

My question is, I have an order form located in the State of OPENING and APPROVED and having the PO amount is $ 100.

now, I have received an invoice from vendor with the amount of $70 against this in. so now that I have to pay this Bill because of the amount of $70 by matching with the PO and I must close this IN. because it remains a last match and I don't want the salary amount remains. so if make he going to make permanent the amount balance? How can I handle this scenario?

any suggestions?

Thanks in advance.

Rama

Hello

1:If case no reception only is made then you can ask the buyer to the purchase order to adjust the amount in the PO and reapprove, then you can match it to reception of invoice

Case 2:

If you have finished with the receipt of $100, then Bill with $70 game and create a $ 30 for the vendor debit memo

Case 3:

If you did receive $ 70 and then pair it with our $70 Bill and let IN. stay open for $30 each time that you receive the invoice against it is the same and close for invoicing.

Tags: Oracle Applications

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