R12: PO Lines & Distributions not Matching in Terms of Billed Quantity and Amount. APP-SQLAP-10706 Error Message

(Doc ID 1237583.1)

Last updated on MAY 15, 2017

Applies to:

Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APXPMTCH - Match to Purchase Orders
APXINWKB - Invoice Workbench


 One of more of the following Symptoms/Descriptions may apply:



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