R12: All Matched Invoices Validated Yet Still Unable to Finally Close PO - Error: You cannot finally close this document because there are outstanding invoices and/or credit memos
(Doc ID 1306249.1)
Last updated on MAY 22, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Symptoms
- Unable to Finally Close PO's from Purchase Order screen
- All matched invoices are in validated status
- When attempting to final close a PO that is matched to an invoice which has already been validated, approved, accounted and paid, the following error occurs:
Error: You cannot finally close this document because there are outstanding invoices and/or credit memos
-- Expected Behaviour
System should allow to Finally Close PO's from Purchase Order screen, when all matched invoices are in validated status.
Changes
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! |