R12: New Purchase Orders Are Created With Invoice Match Option As Null
(Doc ID 1233814.1)
Last updated on JUNE 21, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterOracle Purchasing - Version 12.0.0 to 12.1 [Release 12 to 12.1]
Information in this document applies to any platform.
Symptoms
When creating a new purchase order (PO) the shipment line the match invoice option is defaulted null.
Replication Steps:
1. The supplier site and supplier has the null value in match invoice option.
2. The payables system setup has the match invoice option with a value as it cannot be null.
3. Create a purchase order manually using the PO entry form.
4. Enter the header and check the shipments. The invoice match option is null
Impact: When the invoice match option is null the PO can be approved. But that cannot be used for invoice matching.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| Root Cause Solution |
| Datafix Solution |
| References |