My Oracle Support Banner

R12: AP: Matching Detail Report Does Not Show Invoice Matched to PO (Doc ID 1672668.1)

Last updated on DECEMBER 15, 2022

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Matching Detail Report does not show Standard Invoices which are matched to POs.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.  View --> Submit New Request
2.  Run Matching Detail Report

Changes

 

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
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 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.