Unable To Match Invoice With PO Due To Available Quantity Is Zero
(Doc ID 2689024.1)
Last updated on DECEMBER 02, 2022
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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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
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PO quantity should be available to match to invoice
STEPS
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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 |