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.

Symptoms

 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.

ERROR
-----------------------
No Entries found for List of Values

STEPS
-----------------------
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

BUSINESS IMPACT
-----------------------
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'

Changes

 

Cause

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