My Oracle Support Banner

R12: AP: Canceled PO Lines Showing in Matching Screen During Invoices Matching to POs (Doc ID 1271842.1)

Last updated on JULY 11, 2022

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.