Unable To Unreserve Or Match AP Invoices To Pre R12 Upgrade POs After Applying Data Act Patch
(Doc ID 2261581.1)
Last updated on OCTOBER 24, 2020
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Accounting related
Unable to unreserve or match AP Invoices to pre R12 upgrade POs
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |