Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.0.0 to 12.1 [Release 12 to 12.1]
Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
When creating a new purchase order (PO) the shipment line the match invoice option is defaulted null.
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.
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