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R12:AP:Is There A Way To Prevent Matching Standard Invoice With Returned Receipt?! (Doc ID 458462.1)

Last updated on NOVEMBER 29, 2019

Applies to:

Oracle Payables - Version 11.5.10.2 to 12.2.9 [Release 11.5 to 12.2]
Oracle iSupplier Portal - Version 11.5.10.2 to 12.2.9 [Release 11.5 to 12.2]
Information in this document applies to any platform.

Goal

Is there a way to prevent matching standard invoice with returned receipt? The users do get a
warning message stating that the match will result in an over-bill, but surely if a receipt has
been returned then It should not be allowed to have standard invoice matched against it ? Is there a 'hard
stop' to prevent this from happening?

Solution

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In this Document
Goal
Solution
References


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