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