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 laterInformation in this document applies to any platform.
Symptoms
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)
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |