R12: AP: Unable to Match an Invoice to Purchase Order (PO) When Using Receipt Match Form (APXRMTCH.fmb)
Last updated on JULY 03, 2016
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 ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms