Line Pairing Fails to Match Invoice to Purchase Order with Error "Line not relevant for pairing - either misc charge or zero value"
(Doc ID 2850466.1)
Last updated on FEBRUARY 12, 2024
Applies to:Oracle WebCenter Forms Recognition - Version 126.96.36.199.0 to 188.8.131.52.0 [Release 12c to 14]
Information in this document applies to any platform.
The AP Project 2803 has been configured to perform Line Pairing according to AP Project guide 2803 section "M7. Configure PO Line Item Validation". However it is not working properly as the lineitem details are not complete in the exported XML file. In the export RTS instance log the following information is logged during the line pairing routine:
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