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R12: System Allows To Match Invoices To A Finally Closed PO (Doc ID 1158087.1)

Last updated on AUGUST 19, 2020

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


System is allowing to match Invoices to a Finally Closed PO.
Finally closed PO's should no longer appear in the LOV fof available PO's for matching.
Later users are unable to validate PO matched invoice which is finally matched to another invoice and not yet validated.
If users try to validate the invoice, system keeps both invoices in 'Finally matched' hold and hold is not getting released even same invoice is cancelled or other invoice is cancelled.


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