Invoice Match By PO/Line Doesn't Filter Correctly

(Doc ID 1947988.1)

Last updated on NOVEMBER 28, 2016

Applies to:

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


When matching invoice and user puts in PO Line Number to find eligible lines to match to, form is not filtering to only that PO line.


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