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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

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

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





Changes

 

Cause

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


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