[OAUGNet]-AP/PO - 11i.5.8 - Paying Alternate Vendor on Invoice Matched to P O

["Siddiqui, Jawaad" <jsiddiqu@mail.mcw.edu>]

Hi, 
I am wondering how some of you  may have taken care of the following issue
which is not very uncommon,
   Our requirement -  Invoices matched against a Purchase Order should  have
the ability to pay a 
vendor other than specified in the PO.
     For example, we create a Purchase Order with 'XYZ Company' as vendor
and we match this 
PO while paying Invoice. Now in the Invoice form we should have the ability
to change the vendor to 
'ABC Company'. 
     However, we noticed that we are not able to choose alternate Supplier,
as Vendor/Supplier is 
defaulted from the PO match and the field is greyed out.
     This seems to be Oracle's standard functionality. My question is, can
we change the Supplier on the 
Invoice form after the PO Match and if so, how do we do it?
Thanks,
Jawaad Siddiqui


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