My Oracle Support Banner

R12: AP: Generic Data Fix (GDF) Patch For Cancelled Invoices (Distributions) That Can Be Re-Matched To A Purchase Order When Match Option Is Changed. (Doc ID 2632113.1)

Last updated on OCTOBER 13, 2023

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Cancelled invoices can be re-matched to a purchase order, if the match option is changed.

Steps to reproduce:

  1. Log into Oracle applications using a Payables responsibility.
  2. Open the Invoice Workbench
  3. (N) Invoices > Entry > Invoice
  4. Query an Invoice matched with PO
  5. Click on the [Actions] button
  6. Check option "Cancel Invoice"
  7. Click Ok
  8. Change the Matched Action option on invoice header level to Receipt
  9. Then change again the Matched Action option on invoice header level to PO
  10. Match button will get enabled
  11. Match the invoice again


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.