R12 PO Release Number Disabled In PO Match Form (Doc ID 2302437.1)

Last updated on AUGUST 30, 2017

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Goal

We are unable to process credit as the release tab has been greyed out in the Find Purchase Orders and we are unable to update the release# while matching in Matching Window of the Invoice Workbench (APXINWKB.fmb). We have multiple line and releases to be matched against this PO.
 

Solution

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