Canceled PO Lines Showing in Matching Screen During Invoices Matching to POs

(Doc ID 1271842.1)

Last updated on JUNE 02, 2016

Applies to:

Oracle Payables - Version to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.


1) Create a new PO, one line, one shipment, approve it,
2) then cancel the PO line.

3) Create a new invoice,
4) press the Match button,
fill in the PO number,
the canceled PO line is showing in the Match to PO screen,
also we are able to match to this canceled PO line.


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