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Question on the pre-reqs for 23C release feature "Use an Improved Oracle Payables Invoice Match Flow

Summary:

Question on the pre-reqs for 23C release feature "Use an Improved Oracle Payables Invoice Match Flow for Drop Shipments"

Feature note link:

https://www.oracle.com/webfolder/technetwork/tutorials/tutorial/cloud/r13/wn/inv/releases/23C/23C-inventory-wn.htm#F28030

In the feature notes of this new 23C feature the below pre-req is mentioned.

==> When opt-in is enabled, ensure that there are no existing open transactions.


Content (required):

We are having a following question on this:

- What is meant with "ensure there are no existing open transactions"?

does this mean no open drop ship receipts or that are no unmatched drop ship receipts

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