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R12:AP: Invoice Was Matched To Receipt, but the Receipt Is Still Available To Be Matched. (Doc ID 2380318.1)

Last updated on NOVEMBER 02, 2022

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.


Once receipt is matched to an invoice it is still available to matched to another invoice.

Steps to Reproduce

1. Navigate in Payables to Invoices > Entry > Invoices

2. Enter invoice header information

3. Click Match button to match to receipt. Complete the match

4. Notice you can match the receipt again to another invoice.







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