Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 126.96.36.199 to 12.0.2 [Release 11.5 to 12.0]
Information in this document applies to any platform.
APPRVL - Invoice Validation
-- Problem Description
- Invoice Validation is placing Final Matching system hold on invoice that was created and matched before a second invoice was matched to the same PO and the PO was finally closed.
- Hold should not be placed in invoice that was matched first.
-- Steps to Reproduce
Create two invoices Inv1 and Inv2
Match Inv1 to PO1
Match Inv2 to PO1 and Finally Close the PO
Validate Inv2 - Validated
Validate Inv1 - Hold Placed
-- Business Impact
Invoice Matched first gets the hold applied when it should be validated.
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