R12: AP: No PO (Purchase Order) Found In Invoice Match Form ERROR: FRM-40350
(Doc ID 2431739.1)
Last updated on JULY 28, 2023
Applies to:
Oracle Payables - Version 12.1.3 to 12.2.12 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
When attempting to query a purchase order in the Find Purchase Orders for Matching form errors with the following:
FRM-40350 Query caused no records to be retrieved
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |