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R12/FV: Incorrect Accounting for Final Closing A Purchase Order Matched to a Prepayment (Doc ID 2786119.1)

Last updated on JUNE 29, 2021

Applies to:

Oracle Payables - Version 12.2 and later
Oracle U.S. Federal Financials - Version 12.2 and later
Information in this document applies to any platform.


In an instance where Federal Accounting is enabled, when a Prepayment and Standard Invoice are matched to a Purchase Order(PO) and the PO is Finally
Closed, the wrong amount is cancelled.

When a PO  is finally close in a Federal environment, the expectation is that the remaining unbilled amount (if any) would be relieved.
Instead the total PO amount is being relieved.




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