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 OCTOBER 13, 2020
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
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:
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