After upgrading to EI71A PU4, we understood that e-Invoice submissions from the PO module now show PO as the source application instead of AP and require PO and AP amounts to match for successful submission.

Scenario:
• Customer uses a single-currency database (no plan for multicurrency)
• Purchases are made in foreign currency, manually converted to MYR then entered in PO > Receipt > Invoice.
• Customer needs to amend a posted PO Invoice amount from AP Invoice due to K1 exchange rate (for e-Invoice submission).

Customer question and request:
1. Can the PO–AP amount check be eliminated for e-Invoice submission from PO after EI71A PU4?
2. If NOT, can posted PO Invoice transactions be allowed to submit for e-Invoice validation from AP instead of PO (as in pre-EI71A PU4)?
3. If options 1 and 2 are not feasible, the customer requests:
• An option to submit e-Invoice from Source Application AP even if the Invoice was posted from PO
• Removal of the PO–AP Invoice amount check requirement for e-invoice submission

by: Kenneth G. | 2 days ago | General Enhancements