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R12: AP: Miscellaneous Type Matching to PO Not Populated PO Details at Invoice Distributions Level (Doc ID 2343084.1)

Last updated on DECEMBER 07, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Why PO Details are not Populated at Invoice Distributions Level ?

The issue can be reproduced at will with the following steps:

1.On the Invoice Workbench form, Match Action is Receipt.
2.Click Match button, on the Find Receipts for Matching form, Matching Type is Miscellaneous.
3.Select receipt data, click Match button, Invoice Lines created with the PO and Receipt details.
4.But on Distributions Form, PO information ( PO Number, PO Line Num ,PO Shipment Num, PO Distribution Num) is null.




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