R12_AP: Customer Is Asking Why Cannot Search And Match PO By Providing Item As Search Criteria While Creating Invoice

(Doc ID 2327582.1)

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.


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