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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.


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.


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In this Document
 Standard Patching Process
 Patch Wizard
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