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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.

Symptoms

On : R12 version, Invoices Matching Issues

ACTUAL BEHAVIOR
---------------

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.

EXPECTED BEHAVIOR
-----------------------
To match receipt to Invoice

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

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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