R12 - Closed POs Should Not Available For Invoice Matching (Doc ID 1280427.1)

Last updated on MARCH 30, 2016

Applies to:

Oracle Payables - Version: 12.0.0 to 12.1.2 - Release: 12.0 to 12.1
Information in this document applies to any platform.


Purchase Orders (POs) which are already matched with invoice and their status is closed for invoices are still available for invoice matching.
System do give alerts about over billing and closed PO lines but they are only notes. 

Is there any functionality where users can restrict system, not to allow user to match new invoices to already matched POs.


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