R12: AP: Matching Detail Report Does Not Show Invoice Matched to PO

(Doc ID 1672668.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

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

The issue has the following business impact:
Due to this issue, Matching Detail Report not showing the required data .


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