My Oracle Support Banner

System Hold - Invoice is not matched to any PO (Doc ID 2752077.1)

Last updated on FEBRUARY 12, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

While creating Online/Manual Invoice, it is getting system hold with reason-Invoice is not matched to any PO.
Replication Steps:
1. Create Invoice
2. Save
3. Validate
4. Needs Revalidation with system hold-Invoice is not matched to any PO.

Cause

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
Symptoms
Cause
Solution

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