My Oracle Support Banner

R12: New Purchase Orders Are Created With Invoice Match Option As Null (Doc ID 1233814.1)

Last updated on JULY 06, 2018

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.

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.

The values are set as per the  <Note 1065184.1> How does the 'Invoice Match Option' default in Purchase Order shipment level?


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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
 Root Cause Solution
 Datafix Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.