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R12: AP: Why Are Received Purchase Order Shipments, That Have Been Returned, Available in the Match to Receipts Window? (Doc ID 2644174.1)

Last updated on APRIL 03, 2020

Applies to:

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


Why are Purchase Order (PO) Shipments available to be matched in the Match to Receipts window, when those receipts were returned to the supplier before the invoice was created?


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