Why is a CANT TRY PO CLOSE hold placed on an invoice?
(Doc ID 2103087.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Invoices Matching Issues
When clicking Final Match from invoice, the PO doesn't change to Finally Closed. Instead, a CANT TRY PO CLOSE hold is placed on the invoice? Why is the PO not finally closing? Why is this hold placed?
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