Shipments having status as Cancelled/Closed/Closed for Invoicing available for invoice matching
Hi Team,
WE have recently observed that,
1. If the PO Shipment line is Closed/Cancelled/Closed for Invoice, still Oracle allow it to use for invoice matching.
2. In case of above mentioned status, Oracle shows warning messages in matching process but still user is able to complete the process.
Could you please do let us know if it is a standard Oracle functionality or a bug. Is there any way to prevent it ?
Best Regards
Abhi