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.

Is it possible to discard AP Invoice if Encumbrance is enabled and Invoice is matched to a Unapproved PO?

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