Enter PO Number Or Invoice Number As Parameters With Error When Running Matching Detail Report

(Doc ID 2419058.1)

Last updated on JULY 04, 2018

Applies to:

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


 On : 12.2.4 version, Invoices Matching Issues

When attempting to run 'Matching Detail Report ' and try to enter invoice number or PO number as parameters
the following error occurs.

No Entries found for List of Values

The issue can be reproduced at will with the following steps:
1. Responsibility: Receivables
Navigate: Request-> Run->Single Request
Submit 'Matching Detail Report'
2. Try to enter invoice number or PO number as parameters, and occurred error

The issue has the following business impact:
Due to this issue, users cannot run select invoice number or PO number as parameters when running 'Matching Detail Report'




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