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APXPMTCH Selecting Final Match Option Is Not Finally Closing PO (Doc ID 1508874.1)

Last updated on MAY 03, 2018

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


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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