R12: AP: Unable to Create Invoice for Complex PO with Match Option as Receipt, Which has Not Yet Been Received
(Doc ID 1607836.1)
Last updated on FEBRUARY 26, 2019
Oracle Payables - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2] Information in this document applies to any platform.
Complex Service PO created from Sourcing RFQ created with Advance lines in po_line_locations_all table with Match option = R instead of P. Because of this supplier cannot created Invoice For Advance via iSupplier portal
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!