Last updated on JUNE 02, 2016
Applies to:Oracle Payables - Version 220.127.116.11 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms