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 22.214.171.124 to 12.2.9 [Release 11.5 to 12.2]
Oracle iSupplier Portal - Version 126.96.36.199 to 12.2.9 [Release 11.5 to 12.2]
Information in this document applies to any platform.
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?
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