R12: AP: Cannot Create Invoice Through iSupplier on Partially Cancelled PO

(Doc ID 2030618.1)

Last updated on AUGUST 09, 2017

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.


Why is it possible to match to a purchase order (PO), that is partially cancelled, in the invoice workbench but not through iSupplier?


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