Correct Matched Invoices not showing the respective PO/Invoices which have to be corrected
(Doc ID 2602697.1)
Last updated on NOVEMBER 20, 2019
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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