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Why the Payables Matching Detail Report Is Blank? (Doc ID 2918154.1)

Last updated on AUGUST 29, 2023

Applies to:

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


Generating 'Payables matching detail report' with Business Unit (BU) parameter but all other parameters blank, the report produces an empty/blank output.

The Payables Matching detail report has only "Business unit" parameter as mandatory . However, it expects the customer to also provide either an Invoice Number, PO Number or Receipt Number. These are all parameters of the report as well, but they are not marked as mandatory . If we run the report by only providing business unit parameter, then the report gives blank output with a note as a footer "The Report cannot be run unless you specify a value for exactly one of the following parameters: Invoice Number, PO Number or Receipt Number."



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