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 laterInformation 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 |