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Invoice Matching To a Cancelled Purchase Order (PO) (Doc ID 2666398.1)

Last updated on JULY 22, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

Canceled POs should not be allowed to be matched to an Invoice. 

Cause

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In this Document
Symptoms
Cause
Solution
References


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