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R12: AP: Release Field is Greyed Out When Matching Invoice To BPA Release (Doc ID 2215335.1)

Last updated on MAY 13, 2020

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

 Release number is greyed out when trying to match standard invoice with BPA (Blanket Purchase Agreement)

STEPS

The issue can be reproduced at will with the following steps:

1. Payables responsibility

2. Invoice Workbench

3.Create standard invoice.

4. Complete PO number.

5.Click on 'Match' button

6. Release button is grayed out against the BPA.

 

Cause

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In this Document
Symptoms
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


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