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R12: AP: Why Can An Invoice Be Matched To A Receipt When The Goods Received Note (GRN) is Rejected (Doc ID 2394012.1)

Last updated on OCTOBER 13, 2020

Applies to:

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


The Goods Received Note (GRN) is fully rejected.  So, why does Payables allow an invoice to be matched to the receipt?


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