Unable to create an Invoice line matched to zero amount service PO schedule (Doc ID 3035131.1)

Last updated on OCTOBER 22, 2024

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.24.01.0 and later
Information in this document applies to any platform.

Unable to create an Invoice line matched to zero amount service PO schedule. Receive the error below:

The process Invoice Matching or Invoice Matched Corrections failed because of an error. Contact your help desk. (FND-3)

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In this Document

Symptoms

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