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R12: AP-PO: PO Matched Value Issue (Doc ID 2721994.1)

Last updated on JUNE 14, 2021

Applies to:

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


The matched value on PO is off. If is is checked the PO summary, it shows that the the amount from invoice is matched.

But if open the invoice entry it shows that the billed amount is 0 instead of 1. The requisition detailes webpage it also shows amount billed 0.

Invoice distribution shows qty 1 matched against the PO.


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