My Oracle Support Banner

R12: AP: Attempting to Match an Invoice to a Purchase Order Errors with FRM-40350 : Query caused no records to be retrieved (Doc ID 2377905.1)

Last updated on MARCH 23, 2018

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

 Attempting to match an invoice to a purchase order (PO).  After clicking on the Match button and entering a PO number, the following message is seen at the bottom of the screen:

FRM-40350 : Query caused no records to be retrieved

 

Changes

 

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.