Why Invoice Uploaded to Interface Table Is not Matched to All PO Lines? (Doc ID 2822814.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Why invoices uploaded to Payables Interface with the correct invoice amount matched to PO amount, after it is imported only one line is matched?

	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

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