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R12.2: There is a Mismatch Between Receipts And Purchase Order Lines While Matching (Doc ID 2139420.1)

Last updated on MARCH 04, 2020

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

While matching an AP ( Accounts Payables ) invoice with a Receipt on Match to Receipts screen we see that only one line is visible,
even though the Receipt contains 2 lines.

Cause

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In this Document
Symptoms
Cause
Solution
References


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