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 laterInformation in this document applies to any platform.
Symptoms
On : R12 version, Invoices Matching Issues
ACTUAL BEHAVIOR
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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
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To match receipt to Invoice
STEPS
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The issue can be reproduced at will with the following steps:
1. Create invoice
2. Click on Match and search for Receipt
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |