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.
When attempting to query a purchase order in the Find Purchase Orders for Matching form errors with the following:
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