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

(Doc ID 2360169.1)

Last updated on FEBRUARY 12, 2018

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?


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