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
Oracle Payables - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Purchase Order (PO) matched invoices can be entered for an inactive supplier or site.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.