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APPLIES TO:Oracle Payables - Version 12.0.1 and laterInformation in this document applies to any platform. SYMPTOMS
CAUSEIntended and expected behavior SOLUTION This is the intended functionality of the application intended to stop the user or warn the user that the purchase order/receipt has already been fully matched to another invoice. To prevent this PO from being available for matching, and remove it from the LOV, the status needs to be changed to Finally Closed. If users are able to match to a Finally Closed PO then please see
REFERENCES
NOTE:1158087.1 - R12: System Allows To Match Invoices To A Finally Closed PO NOTE:1447955.1 - R12: Why Is Final Match Hold Applied On An Invoice and How Can It Be Released? |