Last updated on MAY 08, 2013
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
- Validating an invoice that was matched with the FINAL MATCH option selected, does not update the PO status to Finally Closed
- PO status is updated to CLOSED not FINALLY CLOSED
Steps to Reproduce:
- Create a PO with 1 line.
- Match to this PO and select the final match option in the APXPMTCH form.
- Validate the invoice.
- Check the PO and the Status shows CLOSED and not FINALLY CLOSED.
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