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Users are Unable To Discard a Matching Line in Accounts Payable Invoicing - Error Message "The Invoice is Matched to a Finally Closed PO, the Line Cannot be Closed" (Doc ID 2703047.1)

Last updated on AUGUST 25, 2020

Applies to:

Oracle Purchasing - Version 11.5.9 and later
Oracle Payables - Version 11.5.9 and later
Information in this document applies to any platform.

Symptoms

Users are attempting to discard a matched PO Line and getting an error message

The PO Is not finally closed but the message indicates this

Because of this issue the users cannot UN match this Purchase Order from this invoice


Error


"The Invoice is Matched to a Finally Closed PO, the Line Cannot be Closed"



Steps to Reproduce the Issue


  1. Login to Accounts Payable and Navigate to Invoice Workbench
  2. Query the invoice
  3. Attempt to use the "Discard Line" functionality

Error message then occurs



Cause

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In this Document
Symptoms
Cause
Solution
References


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