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R12: AP: Matching PO With Invoice Not Reflect Matching Basis From PO Lines Type (Doc ID 2256597.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Requirement is to have different tolerance setup for Goods (Quantity based matching) and for Services (Amount based matching).

PO line type defined Services with Matching basis Amount. Invoices matching does not reflect Service Tolerance. 

Why the matching basis during invoice matching is Quantity for service lines?
 

Solution

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


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