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Unable To Match To Open PO Line Via Match Invoice Lines Screen But Can Enter It Manually In Invoice Line (Doc ID 2125291.1)

Last updated on JULY 31, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Invoice


Unable to match an invoice to an open PO line using the Match Invoice Lines Screen/functionality However, can match by updating the Purchase Order information into the invoice lines region of the invoice.

The PO should be find in Match Invoice lines page

The issue can be reproduced at will with the following steps:
1. Navigate to Create Invoice page
2. Enter Invoice header information (leaved the Identifying PO field bank)
3. Click on Match Invoice Lines
4. No PO can be found in the Match Invoice lines page
5. Go back to invoice lines and manually enter line information, select drop down LOV for PO and you will see desired PO Available for selection

The issue has the following business impact:
Due to this issue, users cannot use Match Invoice lines page


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