R12: AP: Matching Detail Report Does Not Show Invoice Matched to PO
(Doc ID 1672668.1)
Last updated on DECEMBER 15, 2022
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Matching Detail Report does not show Standard Invoices which are matched to POs.
The issue can be reproduced at will with the following steps:
1. View --> Submit New Request
2. Run Matching Detail Report
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.