Unable To Match Invoice To Purchase Order (Doc ID 2194219.1)

Last updated on OCTOBER 17, 2016

Applies to:

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

Symptoms

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.

Changes

 

Cause

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