AP: Why Are You Unable to Change Final Match Option to Yes Or No Even Before Invoice Validation?
Last updated on SEPTEMBER 18, 2017
Applies to:Oracle Payables - Version 220.127.116.11 and later
Information in this document applies to any platform.
User unable to change the Final match option from blank/no to yes even if
invoice is NOT validated. Why?
Steps to reproduce the issue:
1. Create an Invoice - Header
2. Click on Match (B)
3. Match with PO .
4. Click on Line Level
5. Unable to save changing the value of final match from null to Yes
In distributions form, viewed the hidden field Final Match and changed from
blank to yes .
6. On saving it does not save and changes back to Null.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms