您好,登錄后才能下訂單哦!
In this Document
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? |
免責(zé)聲明:本站發(fā)布的內(nèi)容(圖片、視頻和文字)以原創(chuàng)、轉(zhuǎn)載和分享為主,文章觀點不代表本網(wǎng)站立場,如果涉及侵權(quán)請聯(lián)系站長郵箱:is@yisu.com進行舉報,并提供相關(guān)證據(jù),一經(jīng)查實,將立刻刪除涉嫌侵權(quán)內(nèi)容。