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Why Does System Allow Us To Match Invoice Against PO When Charge Account Is End-dated/deactivated ? (Doc ID 2245592.1)

Last updated on MARCH 20, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

- there are some POs having end-dated accounts . The invoices cannot be validated due to these end dated accounts.
- what can be done about it
 

Solution

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In this Document
Goal
Solution
References


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