No Distribution Is Generated When Invoice Match To Project Related PO (Doc ID 1373762.1)

Last updated on AUGUST 11, 2023

Applies to:

Symptoms

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

STEPS

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

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.