Last updated on AUGUST 28, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Concern: Why does the system retrieves already matched receipt information?
Expectation: Already matched receipt information should not be visible in the Match to Receipt Screen.
Steps to reproduce:
1)Enter PO matched AP Invoice
2) Search By PO Number in find receipt for Matching window.
At this point the system retrieves all the receipts (both matched and unmatched) related to the given PO number.
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