R12:AP: PO Release Number Disabled in PO match form
(Doc ID 2188245.1)
Last updated on APRIL 09, 2019
Applies to:
Oracle Payables - Version 12.0.3 and later Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR --------------- 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 ----------------------- 1.Payables Manager responsibility 2. Invoices : Inquiry > Invoices 3. Query the problematic invoice 4. 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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