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How is the Correct Matched Invoices option on the Invoice Screen intended to work?

in Payables, Payments & Cash Management

Summary:

We have an invoice that is in a Needs Revalidation status due to one of the invoice lines having a higher qty than the receiver. (We are on 3-way match and the PO is on Match to Receipt) When we attempt to use the Correct Matched Invoices option on that line, the system does not produce any lines associated with that PO. Is our only option to cancel the line and re-add for the correct qty?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

Oracle Fusion


Code Snippet (add any code snippets that support your topic, if applicable):

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