R12 PO Release Number Disabled In PO Match Form
Last updated on AUGUST 30, 2017
Applies to:Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.
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.
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