Able To Quick Match To A PO In A Cancelled Invoice Using Peru Localization (Doc ID 2147286.1)

Last updated on JULY 11, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

DESCRIPTION OF THE LOSS OF FUNCTIONALITY
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In Oracle Payables, a user is able to associate POs to invoices that are already canceled.

PATCH22500204:R12.AP.B has been applied and forms version was changed to APXINWKB :120.601.12010000.520 , however the issue was not solved

This only occurs in a Peru Localization

ERROR
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No error, but on a cancelled invoice, 'Match' button should be disabled


BUSINESS IMPACT
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Due to this issue, users are inadvertently causing data problems by matching cancelled invoices to POs


EXPECTED OR ACCEPTABLE RESULT
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Match button should be greyed out for cancelled invoices


Cause

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