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 MAY 02, 2018

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?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms