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R12: AP Invoice Matched Accepting Lines with Rejected Receipts (Doc ID 2176073.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Goal

While match PO (Purchase Order) lines into an AP (Accounts Payables) Invoice, the system accept matching 2 rejected lines.
Why is happening this?
 

Steps:

1. Create PO, create invoice in Payables
2. Reject shipments
3. Match with PO

Solution

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In this Document
Goal
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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