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R12: AP: Able To Match Purchase Order Or Receipt To A Cancelled Invoice After Modifying the Match Option On Invoice Header (Doc ID 2156131.1)

Last updated on JULY 15, 2020

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


A completely cancelled invoice cannot be accounted fully. The Matching was performed on the Invoice after Invoice was cancelled. Newly Matched distributions could not have accounting event id hence Invoice could not be accounted and prevented Period Close


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