My Oracle Support Banner

R12: AP: A Quick Match Can Be Made Between a Canceled Invoice and a Purchase Order (Doc ID 2098302.1)

Last updated on FEBRUARY 26, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

A Quick Match can be done between a canceled invoice and a purchase order (PO).  The lines that are created by the Quick Match cannot be discarded or changed.  

 

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.