R12: Payables: Cancelled Invoice Has PO Matched Lines Created Through Quick Match Which Can Not Be Discarded
(Doc ID 2098302.1)
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!