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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 DECEMBER 24, 2019

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.


-- 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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