Discussion Topics

« Return to E-Business Suite

How to release HOLD for Final Matched

Profile Image for Srikanth P Srikanth P

Hi All,

I have reversed distribution set and cancelled the invoice still the invoice is on hold

Hold Name:Final Matching

Hold Reason : PO has already been finally matched to an another invoice

THE PO IS FINALLY CLOSED

I need immediate response

Thank you

srikanth

 

 

 

 

Replies to this Topic

Profile Image for Subramonia Iyer Vimal Kumar Subramonia Iyer Vimal Kumar

Hi

Anyway, the Invoice is cancelled, and I think there should be any problem.  Why you wanted to release the hold ?  Did you do accounting ? Transfer to GL also ?

Vimal Iyer

Profile Image for Srikanth P Srikanth P

Hi Vimal,

Invoice created in the month of January and transfered to GL also

Now i tried to cancel the invoice in the month of march it directly going to HOLD Final Matching

Actually the PO is Finally Closed

If tried to do accounting also when iclick on Actions button the whole thing is Grayed out

Regards

srikanth

 

 

 

 

 

Profile Image for Stephanie Price Stephanie Price

Hi Vimal:

Did you get a response on fixing this, I am having the same issue.  Please let me know.  I am unable to cancel the invoice because of the Final Match Hold and I have to sweep the invoice monthly to close AP.  (Oracle 11.5.10.2)

Post Reply

You must be logged in and a member of this Groupsite in order to post a reply to this topic.
To post a reply, contact your group manager(s) Join this Groupsite