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R12: AP: Unable To Find Specific Receipt Line When Matching Receipt In Invoice Workbench (Doc ID 2518312.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

When matching receipt to invoice in Invoice workbench, specific receipt line is not appearing in matching window.

Ex)

Receipt has 10 lines.
When matching receipt in invoice workbench, Receipt line #1 - 4, 6 - 10 can be found but unable to find receipt line #5.





Cause

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In this Document
Symptoms
Cause
Solution


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