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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 NOVEMBER 14, 2017

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.


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.


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