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

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.

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

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