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R12: AP: A Purchase Order Matched Invoice Can Be Created for a Supplier Site Which Is Inactive (Doc ID 1558931.1)

Last updated on FEBRUARY 22, 2019

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

Purchase Order (PO) matched invoices can be entered for an inactive supplier or site.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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