Why do Closed Purchase Order show at the Invoice Header and Possibly at Invoice Lines?

(Doc ID 1936861.1)

Last updated on OCTOBER 28, 2015

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Payments-Prepare and Record Payments

Purchase Order is closed,but it is appearing in the list of potential purchase orders to match to when searching in Invoice entry form.
However on selecting PO it does not include any lines to match to.

Why Closed PO showing at invoice header?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms