Last updated on JUNE 20, 2014
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
- Entering PO num at invoice header results in the following error when clicking match button:
FRM-40212: Invalid value for field QUICK_PO_NUMBER
- If user does NOT enter the PO number in the invoice header, but only in the invoice lines, it works correctly upon matching.
- Not able to do Quick Match invoice with Consumption advice PO's.
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