R12: AP: System Is Allowing Us To Create A PO-Match Invoice For Supplier Site Which Is Inactive. (Doc ID 1558931.1)

Last updated on DECEMBER 21, 2016

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

In R12, PO based invoices can be entered for an inactive supplier/site. The inactive site gets defaulted on entering the PO number (no
error message is displayed) which is the issue.

Non PO based invoices cannot be entered for an inactive supplier/site in both 11i and R12. The inactive supplier/site doesn't appear in the LOV (list of values), so user
cannot enter it.



Cause

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