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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.

Symptoms

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 .

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
  
References


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