Unable to Unmatch a PO from an Invoice
Last updated on AUGUST 03, 2017
Applies to:Oracle Payables - Version 126.96.36.199 to 12.2.6 [Release 11.5 to 12.2]
Information in this document applies to any platform.
When trying to unmatch (disassociate) a Purchase Order (PO) from an invoice, it is not allowed. The invoice is canceled (zero amount).
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