Unable to Unmatch a PO from an Invoice (Doc ID 2293348.1)

Last updated on AUGUST 03, 2017

Applies to:

Oracle Payables - Version 11.5.10.2 to 12.2.6 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Goal

When trying to unmatch (disassociate) a Purchase Order (PO) from an invoice, it is not allowed.   The invoice is canceled (zero amount).
 

Solution

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