3190029 - Invoice Reconciliation document is in Paying / Paid status but has not accumulated against the related Purchase Order.

Invoice Reconciliation (IR) document is in Paying / Paid status but has not accumulated against the related Purchase Order (PO).

The PO still shows 0 amount invoiced.

Accumulator nor updated Invoice Invoice Reconciliation AutoAcceptUnreconciledExceptionsOnApproval parameter accept exception not cleared IR moved to Paying without approver with open exceptions , KBA , BNS-ARI-INV-IR-EXP , Invoice Reconciliation Exceptions , Problem