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 laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |