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R12: AP: Cannot Create Invoice Through iSupplier on Partially Cancelled PO (Doc ID 2030618.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Goal

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

Solution

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In this Document
Goal
Solution
References


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