R12: AP: Matching Detail Report Does Not Show Invoice Matched to PO
(Doc ID 1672668.1)
Last updated on DECEMBER 04, 2019
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
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