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Why We Can Match Invoices to Receipts Which Have Been Written Off? (Doc ID 1402967.1) To Bottom

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Goal
Solution Yes
No

APPLIES TO: Document Details

Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1

Type:
Information in this document applies to any platform. HOWTO
Status:
PUBLISHED
Last Major
Feb 1, 2012
GOAL Update:
Feb 1, 2012
Last Update:

Enter a PO, approve the PO.

Receive the PO (some or all). Related Products
Write off the receipt. Oracle Payables

Create a new invoice, match to the receipt, we can match to the receipt.
Information Centers

Why we can match an invoice to a receipt which have been written off? Information Center: Oracle
Payables [1417598.2]

SOLUTION
Document References
No References available for
This is the intended functionality. this document.

Please monitor Enhancement 13647046 for progress.

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Oracle E-Business Suite > Financial Management > Procure to Pay > Oracle Payables > Invoices Matching Issues > Receipt Matching

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