R12: AP: Matching Detail Report Does Not Show Some Invoices With Multiple PO Distributions
(Doc ID 1560933.1)
Last updated on NOVEMBER 08, 2016
Oracle Payables - Version 12.1.3 and later Information in this document applies to any platform.
The Matching Detail Report (APXMTDTR.rdf) will now show any invoices if the po_distribution_id is null in ap_invoice_lines_all. When you match at the invoice line level, you can match to the shipment. If the shipment has multiple distributions, the po_distribution_id is not populated in the lines table. The report then will not pick up the invoice. If the shipment only has one distribution, the po_distribution_id is populated in the lines table, and the report does pick up the invoice.
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