R12.2: Miss Match Between Receipts And Purchase Order Lines While Matching

(Doc ID 2139420.1)

Last updated on MAY 31, 2016

Applies to:

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

Symptoms

2 lines are on the receipt, but on the match screen, only one line shows

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms