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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 JUNE 24, 2024

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.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
References

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