Payables and Cash Management - EBS (MOSC)

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How do I close an invoice that is unpaid and 2 years old in the system

edited Jan 19, 2016 8:47AM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

When I assumed my current position, I was told there is an invoice in limbo due it not being closed out prior to upgrading from 11i to 12.1.3.

I checked and it is in a 'Needs Revalidation' status.  The Invoice Date is 20-DEC-2013.  The invoice was put on an Administrative Hold on Februrary 6, 2015 by the Sysadmin user.  I can release the Hold which I have done.

When I attempt to Cancel the PO, I receive a message:  APP-SQLAP-10232:  This invoice is matched to a Finally Closed PO.

Is there anyway to get this invoice closed?  Can I unassociated it to the PO?

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