R12:AP:How To Discard AP Invoice If Encumbrance Is On And Invoice Is Matched To Unapproved Purchase Order(PO)
(Doc ID 2942488.1)
Last updated on APRIL 14, 2023
Applies to:
Oracle Payables - Version 12.0.0 to 12.2.12 [Release 12.0 to 12.2]Information in this document applies to any platform.
Goal
Is it possible to discard AP Invoice if Encumbrance is enabled and Invoice is matched to a Unapproved PO?
Solution
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In this Document
Goal |
Solution |
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