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R12: AP: Why Does System Allow Us To Match Invoice Against PO When Charge Account Is End-dated/deactivated ? (Doc ID 2245592.1)

Last updated on MAY 13, 2020

Applies to:

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


- 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


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