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R12/AP: Enter PO Number Or Invoice Number As Parameters With Error When Running Matching Detail Report (APXMTDTR) (Doc ID 2419058.1)

Last updated on DECEMBER 04, 2020

Applies to:

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

Symptoms

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

ERROR
No Entries found for List of Values

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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