My Oracle Support Banner

R12: AP: Is It Possible to Prevent an Invoice from Being Matched to a PO Shipment That Has Not Been Received? (Doc ID 2370443.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


Is it possible to prevent an invoice from being matched to a PO shipment that has not been fully received?


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.