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.
1 - Show up an already paid PO-matched invoice in AP invoice workbench.
2 - On Lines tab, highlight a tax line. The Match button is enabled.
3 - Can follow through the matching to the new PO.
Steps to reproduce
1 - Payables option "Allow adjustments to paid invoices" is set to No
2 - Search for paid invoice (PO-matched or otherwise) in AP invoice workbench.
3 - On Lines tab, highlight a tax line. The Match button is enabled.
4 - Click Match, select a PO to match, acknowledge the warning messages and apply the match.
5 - Match goes through, resulting in the invoice reverting to 'Needs Revalidation' status
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