R12: 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 JANUARY 04, 2018

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.


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


The issue can be reproduced at will with the following steps:
1. Create and Approve PR
2. Create RFQ outcome Complex Service Procurement
- Add pay item - Lumsum with Advanced amount
3. Publish
4. Supplier provide quotation
5. Close RFQ
6. Award and Approve
7. Complete RFQ and Create PO
8. Supplier login and create invoice
9. Search for Purchase Order with Advances and Financing Only




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