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 MARCH 15, 2022
Applies to:
Oracle Purchasing - Version 11.5.9 and laterOracle 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
- Login to Accounts Payable and Navigate to Invoice Workbench
- Query the invoice
- Attempt to use the "Discard Line" functionality
Error message then occurs
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |