Cannot Approve PO - Matching Basis On Shipment Is Null (Doc ID 2266652.1)

Last updated on JUNE 09, 2017

Applies to:

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

Symptoms

Problem Summary
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Cannot approve PO - Matching Basis on Shipment is null

Problem Description
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Cannot approve PO - After hitting the Approve button, error "MATCHING_BASIS on Shipment is NULL. Please check your data" is displayed. 
ERROR
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MATCHING_BASIS on Shipment is NULL. Please check your data.


STEPS
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1. Login to the E-Business Suite and choose the Purchasing Module.
2. Create new PO and attempt to approve
3. Error is thrown

BUSINESS IMPACT
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Due to this issue, users cannot approve PO's

Cause

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