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R12: AP: Unable to Match an Invoice to Purchase Order (PO) When Using Receipt Match Form (APXRMTCH.fmb) (Doc ID 2155218.1)

Last updated on JULY 15, 2020

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


Unable to Match an invoice to purchase order (PO) when using Receipt Match form (APXRMTCH.fmb).  No data are returned in the receipt match find form when querying the PO by providing the PO Number.  How to match purchase order to an invoice ?


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