R12: AP: Closed POs Should Not Be Available For Invoice Matching

(Doc ID 1280427.1)

Last updated on OCTOBER 26, 2017

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.

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.


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