Last updated on MARCH 18, 2016
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
When matching the PO, the final match flag is set to 'Yes'. But the PO finally closed is not executed during invoice validation.
After validating the invoice, the value of Final Match remains 'Yes' in the line and the distribution, without changing to 'Done'. Also, the PO shipment status is not updated to Finally Closed.
Steps To Reproduce:
1. Enable "Allow Final Matching" option on Matching tab in Payables Options.
2. Create a PO.
3. Create an AP invoice and match the PO to the invoice with setting Final Match Flag to Yes in matching window.
4. Validate the invoice.
5. Check the value of Final Match in the line and the distribution, and the PO shipment status.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms