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AP Invoice Match Button Is Not Launching PO Match Form (Doc ID 2171382.1)

Last updated on MAY 13, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Invoices Matching Issues

After Applying AP patches User noticed that PO match form is not launching when User click on Match button in the AP Invoice form.
User don't see any error message either.

The issue can be reproduced at will with the following steps:
1. Payables Responsibility > Invoice > Entry > Query Invoice
2. Click Match
3. Nothing happens after clicking on Match Button

The issue has the following business impact:
Due to this issue, users cannot open PO Match Form for matching invoice.


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