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R12: AP: Unable to Validate an Invoice due to Incorrect Match_Status_Flag (Doc ID 1331439.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Payables Invoices Entry form - APXINWKB


Symptoms

Unable to validate an invoice after adjust some invoice lines due to an incorrect match_status_flag in the ap_invoice_distributions_all table.

Cause

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In this Document
Symptoms
Cause
Solution
References

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