Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Getting a message in AP (Payables) Invoice Entry Screen whenever the user matches to a PO.
When entering a new invoice line for the Tax and Freight, the message at bottom of the form is:
“FRM-41826 Cannot replace group; columns don’t match LOV”
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