Po Match Required For Credit Memos If Hold Unmatched Invoices Flag Checked (Doc ID 286848.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Payables - Version 11.5.9 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

The system is placing the CREDIT MEMO on hold because it is not matched to a PURCHASE ORDER.
The system should not place the CREDIT MEMO on hold.

The Hold Unmatched Invoices flag is checked for the supplier site

11i.AP.K

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