Unable To Match Invoice To Purchase Order
Last updated on OCTOBER 17, 2016
Applies to:Oracle Payables - Version 12.0.3 and later
Information in this document applies to any platform.
Cannot match invoices to purchase order. The purchase order does not appear in the LOV, and the following error occurred:
FRM-40350: Query caused no records to be retrieved.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms