No Distribution Is Generated When Invoice Match To Project Related PO

(Doc ID 1373762.1)

Last updated on OCTOBER 21, 2015

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


No distribution lines were generated for an invoice which was matched to a Projects related PO.

The issue can be reproduced at will with the following steps:
1. Login to a Payables responsibility
2. Navigate to Invoices > Entry > invoice
3. Create an invoice
4. Click PO and find PO
5. Checked the Project related receipt Line and match
6. Press the Distributions button
No Distribution Data


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