R12: New Purchase Orders Are Created With Invoice Match Option As Null
(Doc ID 1233814.1)
Last updated on JULY 10, 2020
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Purchasing - Version 12.0.0 to 12.1 [Release 12 to 12.1]
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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In this Document
|Root Cause Solution|