My Oracle Support Banner

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

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

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

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
 Code Fix
 Data Fix
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.