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.
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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