AP Invoice was cancelled in the middle of matching to the PO and is still matched to Po

Jul 3, 2025 2:26PM

Summary:

An AP Invoice was cancelled in the middle of matching to the PO and now the cancelled invoice is still matched to the PO and the rekeyed invoice has a system hold for overbill. How can we fix this?

Content (please ensure you mask any confidential information):

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

11.13.25.04.0

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

AP Invoice was cancelled in the middle of matching to the PO and is still matched to Po

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