Last updated on JUNE 01, 2016
Applies to:Oracle Inventory Management - Version 12.1.3 and later
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Invoice Issues & MassAdd
Unable to find Receipt entered against a Purchase Order for matching to Invoice
Find Receipt entered against a Purchase Order for matching to Invoice
1. Navigate to Invoice Workbench
2. Enter search criteria and click Find
3. Click Match
4. Enter search criteria for receipts to match and clock Find
5. No matching receipts found.
6. Navigate to Receiving Transactions Summary
7. Enter search criteria and click Find
8. Receipt headers returned.
9. Click on Transactions.
10. Observe that no 'Receive' transaction is returned
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