Deleting a Control Group Deletes Matched/Unpost Voucher (Doc ID 1449541.1)

Hi All,

We've run in to the exact situation that Doc ID 1449541.1 describes whereby matched vouchers have been deleted via the delete control group page. We still need to process vouchers against the PO's. This issue has only impacted PO's that require receiving as the receipts have not properly dissociated from the deleted vouchers. PO's that did not require receiving were successfully matched once the voucher was re-entered. I was curious if anyone had any ideas on what to do with the PO's that are stuck at this point? Payable's can always override the receiving match exception but that's not ideal. Just thought I would pose the question to the community.