Last updated on MARCH 08, 2017
Applies to:
Oracle Payables - Version 12.1.1 to 12.1.3 [Release 12.1]Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Symptoms
Case 1
Match to project related PO, getting the following error:
Case 2
This same error can also occur when matching invoices (belongs to different vendors and OU) to receipts.
Changes
Cause
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