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R12:AP: Not Able to Create Retainage Invoice when the Standard Invoice Is Created from ERS with Receipts (Doc ID 2603339.1)

Last updated on SEPTEMBER 14, 2021

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

User is not able to create a Retainage Release Invoice when the Standard Invoice was created from ERS with Receipts.

 

1. Create a complex PO with retainage.  The match option on the PO is "Match to Receipt."

2. Receive the receipts, and have the Purchasing application AutoInvoice program automatically create a ERS Invoice of type Standard in the Payables application.

3. Validate and pay the Standard ERS invoice.

4. Create a Retainage Release Invoice with the PO number and click on the Match button.

5. The Match to Receipt form opens, but invoice lines are never created.

Cause

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In this Document
Symptoms
Cause
Solution
References


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