11i:AP:PO Billed Status is not Changed for Reversed PO Matched Invoice (Doc ID 2712582.1)

Last updated on SEPTEMBER 25, 2020

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.

When User match PO in AP invoice and then reverse the match line, the ap distribution add a reverse line but PO billed status is not change to zero

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In this Document

Symptoms

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