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Unable to see the "ExcludeCanceledPO" flag during the AP to PO matching

in Payables, Payments & Cash Management

Summary: Unable to see the "ExcludeCanceledPO" flag during the AP to PO matching

We need to be able to match an AP invoice to a cancelled PO. PO has been received and cancelled.

but when we tried to do the matching I am unable to match.

There is a note in Oracle support that said the
Development modified the code to allow invoice creation against Canceled POs in Invoicing UI flow.
- They added new checkbox "ExcludeCanceledPO" similar to existing checkboxes in Matching UI (i.e, 'Exclude closed schedules' and, 'Exclude finally closed PO' )

Oracle Note:
Invoice Matching To a Cancelled Purchase Order (PO) KB72467

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