R12: AP: Does the System Allow Invoice Matching to a Receipt if the Receipt has been Written Off? (Doc ID 2358784.1)

Last updated on APRIL 13, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Does the System allow invoice matching to a receipt if the receipt has been written off?

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.