R12: AP: Need To Change the PO on a Matched Line.
(Doc ID 2880552.1)
Last updated on JULY 03, 2022
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
An invoice was created matching to line 2, shipment 1, distribution 1 of a given PO, but it should have been matched to line 3, shipment 1, distribution 1 for the same amount. How can the matched PO be changed on this line?
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