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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.

Symptoms

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.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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