R12: AP" Receipt Not Reflecting in LOV of Invoice Matching Form while Matching With The Invoice

(Doc ID 2218214.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


On : R12 version, Invoices Matching Issues


Receipt is not appearing in the LOV of Invoice Workbench Matching Form and hence users are not able to match it with Invoice. PO - XXXXX is having many receipts but when searching in Invoice workbench only one Receipt is reflecting and all other receipts are not reflecting.

To match receipt to Invoice

The issue can be reproduced at will with the following steps:
1. Create invoice
2. Click on Match and search for Receipt

The issue has the following business impact:
Due to this issue, users cannot create invoice and pay supplier.


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