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R12: AP: No PO (Purchase Order) Found In Invoice Match Form ERROR: FRM-40350 (Doc ID 2431739.1)

Last updated on JANUARY 26, 2020

Applies to:

Oracle Payables - Version 12.1.3 and later
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


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