R12: AP: Payables Invoice Approval Workflow (APINVAPR) Is Not Excluding PO Matched Invoices When The Workflow Attribute EXCLUDE_PO_MATCHED Is Set To Yes.
(Doc ID 2613085.1)
Last updated on OCTOBER 06, 2024
Applies to:
Oracle Payables - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Symptoms
AP Invoice Approval Workflow is NOT excluding PO Matched Invoices.
The workflow attribute Exclude_PO_Matched attribute is set to "Yes".
Changes
AP Invoice Approval Workflow attribute Exclude_PO_Matched was set to "Yes" using AP: How To Enable And Update The Attribute EXCLUDE_PO_MATCHED Of The Payables Invoice Approval Workflow (APINVAPR).
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |