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R12: AP: Not Able To Find Receipt Number During Invoice Match (Doc ID 2685664.1)

Last updated on JULY 01, 2020

Applies to:

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

Symptoms

The receipt number is not appearing on the find receipt form List of Values when trying to match and invoice to receipt.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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