R12_AP: Customer Is Asking Why Cannot Search And Match PO By Providing Item As Search Criteria While Creating Invoice
Last updated on NOVEMBER 13, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Customer is asking about the searching functionality (PO matching) that was used on 11i.
Customer cannot search and match PO by providing Item as search criteria while creating Invoice.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms