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 JUNE 26, 2019
Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
When matching invoice with purchase order (PO) below error is occurring:
The issue can be reproduced at will with the following steps:
1. Payables responsibility > Invoice Workbench
2. Create invoice
3. Match invoice with PO.
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
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.