Unable to Match Credit Memo to Invoice Created From PO Match with GRN (Doc ID 1076866.1)

Last updated on SEPTEMBER 14, 2016

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
APXPRCOR.fmb


Symptoms

Unable to match a credit memo against an invoice which was created from matching a PO.

EXPECTED BEHAVIOR
Expect to see a PO matched invoice available for correction.

STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
1. Create a PO matched Standard invoice
2. Try creating a Debit/Credit memo invoice for the same supplier selecting match type as Invoice
3. Click on Corrections button and there unable to find the above standard invoice as LOV

BUSINESS IMPACT
Due to this issue, users cannot enter corrections against standard invoice for which credit memo is received from supplier.

Cause

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