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.

Goal

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?
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms