My Oracle Support Banner

List Of Purchase Orders Already Invoiced Are Being Displayed At New Invoice Creation Moment (Doc ID 2536963.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

When creating a new invoice with the same purchase order, the system is displaying the purchase order invoiced. The purchase order has been invoiced also there are no lines to be matched however its confusing because the system is showing it.

Expecting the purchase order to not be available in the LOV as it has been invoiced.
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.