My Oracle Support Banner

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.

Symptoms

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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Enhancement Requests
 Have more questions?
References


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