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R12: AP: Final Matching Hold Placed on an Invoice even no Finally Matched Invoices Exist for this PO (Doc ID 1282002.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.


'Final Matching' Hold is placed on a normal matched invoice when PO is Finally Closed from PO and later invoice is revalidated for some other reason.
PO can not be 'Finally Closed' from PO if any matched invoice is in 'Needs Revalidation' status.  However, once it is 'Validated' PO can be finally closed.
Later for some reasons if invoice comes in 'Needs Revalidation' and when invoice validated system places 'Final Matching' hold on invoice.
PO is not final matched to any other invoice.

Steps to Reproduce:

Create PO and match invoice with PO. 
Do not validate invoice.
After that finally close PO from Purchase Order screen and then validate invoice.
It places hold on invoice.




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