My Oracle Support Banner

R12/AP: Closed Purchase Orders (POs) Should Not be Available for Invoice Matching (Doc ID 1280427.1)

Last updated on DECEMBER 03, 2019

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.
APXINWKB.fmb
apmatchb.pls


Symptoms

Purchase Orders (POs), which are already matched with invoice and their status is closed for invoicing, are still available for invoice matching.

System does 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?

Cause

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
Symptoms
Cause
Solution
References


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