R12: AP: Canceled PO Lines Showing in Matching Screen During Invoices Matching to POs
(Doc ID 1271842.1)
Last updated on FEBRUARY 17, 2019
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.
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