PO136, Matched, Not Received Report

unknown

Hello All,

 

Does anyone have information when a "Closed invoice message" is displayed on the PO136 report?  Thanks, Damian

unknown

Yes - it generally means there was a recon message on MA64 and whoever cleared it either didn't realize or had an error they couldn't otherwise get rid of - but either way the match was made without the receipt and the message was approved - hence the MNR record. You can drill on the invoice - you're looking for Invoice Messages folder. That will tell you operator ids and time stamps.