R12: G-INVOICING – Manually Validating Invoices Will Close Referencing IGT Order
(Doc ID 2947597.1)
Last updated on MAY 10, 2023
Applies to:
Oracle Purchasing - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.9 version, G-Invoicing
ACTUAL BEHAVIOR
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G-INVOICING – Manually Validating Invoices Will Close Referencing IGT Order
STEPS
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1. Status of PO before validation of invoice.
Header = Open
Line = Open
Schedule = Closed for Receiving (expected; due to applying our PO receipt in precondition)
2. Manually validate the invoice created in the precondition.
3. Status of PO after manual validation of invoice.
Header = Closed, Reserved
Line = Closed, Reserved
Schedule = Closed, Reserved
Distributions = Closed, Reserved
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |