My Oracle Support Banner

PO Lines Are Not Reflecting In Match Invoices (Doc ID 2386595.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.17.11.0 version, Invoice

PO lines are not reflecting in invoices

When I create Invoice for any PO, after identifying that PO I do 'match invoice line' to get lines of that PO but I am not getting any lines of that PO
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.