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R12: AP: PO Release Number Disabled In PO match form (Doc ID 2188245.1)

Last updated on MAY 07, 2018

Applies to:

Oracle Payables - Version 12.0.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
In Oracle Payables, the Release field is greyed out in the Find Purchase Orders for Matching Window of the Invoice Workbench (APXINWKB.fmb).

EXPECTED BEHAVIOR
-----------------------
Expect release field not to be greyed out.

STEPS
-----------------------
 Payables Manager responsibility

 Invoices : Inquiry > Invoices

. Query the problematic invoice

Try to match invoice to purchase order

 The Release field is greyed out in the Find Purchase Orders for Matching Window

Cause

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