R12:AP: Cancelled Invoice With PO Matched Line Will Not Account
(Doc ID 2966731.1)
Last updated on JULY 26, 2024
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Cancelled Invoice with a purchase order matched line will not account.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |