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Unable To Match Invoice With PO Due To Available Quantity Is Zero (Doc ID 2689024.1)

Last updated on OCTOBER 16, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
Unable to match Invoice with PO due to Available quantity is Zero

Debit memo is created but available PO quantity to match is not released
 

EXPECTED BEHAVIOR
-----------------------
PO quantity should be available to match to invoice

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a PO matched Invoice and corresponding debit memo
2. Create another Invoice for same PO
3. The PO quantity is not available to match


Cause

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In this Document
Symptoms
Cause
Solution
References


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