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AP: Why Are You Unable to Change Final Match Option to Yes or No Even Before Invoice Validation? (Doc ID 1408306.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Payables - Version 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.


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