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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.

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

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

Cause

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


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