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R12: AP/PO Why Is a "CANT TRY PO CLOSE" Hold Placed on an Invoice? (Doc ID 2103087.1)

Last updated on FEBRUARY 04, 2020

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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