Invoice Matching Error: The Process Invoice Matching or Invoice Matched Corrections Failed Because of an Error
(Doc ID 2612098.1)
Last updated on NOVEMBER 18, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
On : 19C, Manage Invoices-Audit Invoices
After matching an invoice at header and line level, a user tried to save the invoice but the following error message is displayed :
Steps to Reproduce:
1. Attempt to match a specific invoice to a PO.
2. Observe the error.
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