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

Last updated on JUNE 14, 2021

Applies to:

Oracle Payables - Version 11.5.10.2 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.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.