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
Last updated on MARCH 08, 2017
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.
- 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.
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