Oracle AP Still Allow Enter An AP Invoice Match With An Consigned PO

(Doc ID 2364769.1)

Last updated on FEBRUARY 26, 2018

Applies to:

Oracle Payables - Version 12.2 and later
Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, the user can find the Consignment PO on match form. Expect the Consignment PO does not display on match form.

Reproduce step

1. Prepare one Consignment PO.
2. Create manual invoice,
3. Try to match to PO

Cause

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