My Oracle Support Banner

Why zero amount match Po invoice has no distribution generated? (Doc ID 2704730.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

Why after invoice line is matched to PO and amount is changed to 0, then distribution is no longer generated?

If matched amount is not changed after PO match, then distribution gets generated.
 

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.