Last updated on AUGUST 29, 2016
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.
While match PO (Purchase Order) lines into an AP (Accounts Payables) Invoice, the system accept matching 2 rejected lines.
Why is happening this?
1. Create PO, create invoice in Payables
2. Reject shipments
3. Match with PO
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