My Oracle Support Banner

R12: AP: Receipt Not Reflecting in LOV of Invoice Matching Form while Matching With The Invoice (Doc ID 2218214.1)

Last updated on FEBRUARY 23, 2024

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


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.