My Oracle Support Banner

Invoice Match Still Possible - Even Though the Purchase Order Has Been Written Off. How to Prevent This? (Doc ID 2360169.1)

Last updated on DECEMBER 03, 2019

Applies to:

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


The purchase order line has been written off, and the accounting has been created to offset the AP Accrual Account.
The invoice workbench is continuing to allow the purchase order to be selected for matching.
How can this be prevented?


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

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