Last updated on FEBRUARY 04, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
A cancelled invoice which does not have any invoice lines can be quick matched to a Purchase Order. Lines added due to Quick Match can not be discarded or modified since Invoice is cancelled. Due to this invoice gets stuck in a status where no action can be performed and it also prevents the Period Close.
Steps that lead to this issue:
- Enter an Invoice Header with Purchase order number. Do not enter any invoice lines.
- Cancel the invoice by clicking Action > Cancel.
- Then click on 'Quick Match'
- Lines will be created which cannot be discarded.
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