R12 :AP:Already Matched Receipt Details are Showing in The Match to Receipt Screen
(Doc ID 2299511.1)
Last updated on SEPTEMBER 01, 2021
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
An already matched receipt information should not be visible in the Match to Receipt Screen.
Whenever customer is entering AP invoice and matching it to PO and searching by PO number in find receipts for matching window , system will retrieve all the receipts (both matched and unmatched) related to given PO number .
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