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R12: AP: Matching Detail Report Does Not Show Some Invoices With Multiple PO Distributions (Doc ID 1560933.1)

Last updated on NOVEMBER 08, 2016

Applies to:

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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