Correct Matched Invoices not showing the respective PO/Invoices which have to be corrected (Doc ID 2602697.1)

Last updated on JULY 09, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Correct Matched Invoices UI is not showing the respective PO/Invoices which have to be corrected.

Assume following scenario:

Several Standard Invoices were matched to a PO
PO and its respective lines are still in Open status.
Attempt to do a price correction, via "Correct Matched Invoices" functionality, within a newly created Credit Memo

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In this Document

Symptoms

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