R12:AP:Return To Supplier PO Receiving line Is not visible for Invoice Matching
(Doc ID 2370221.1)
Last updated on JANUARY 31, 2020
Applies to:Oracle Payables - Version 12.2 to 12.2.7 [Release 12.2]
Oracle Purchasing - Version 12.2 to 12.2.7 [Release 12.2]
Information in this document applies to any platform.
On : 12.2.X version, Invoices Matching Issues
The Receipt line is not visible when Matching the Invoice with receipt.
This Receipt line was of Returned to supplier line and received back again in the same receipt.
The issue can be reproduced at will with the following steps:
1. Payable responsibility -->Invoices -->Enter Invoices --> Query the Invoice --->Match Invoice with Receipt--> Receipt line not showing.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document