My Oracle Support Banner

R12: AP: Error:' Values Have Not Been Entered for One or More Segments' , Invoice is Unable to Match with PO (Doc ID 2157633.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

When matching invoice with purchase order (PO)  below error is occurring:


STEPS

The issue can be reproduced at will with the following steps:
1. Payables responsibility > Invoice Workbench
2. Create invoice
3. Match invoice with PO.


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
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.