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11i:AP:Unable To Match The Receipt/PO To The AP Invoice (Doc ID 2731359.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 11.5.6 to [Release 11.5]
Information in this document applies to any platform.


When we are trying to match the Receipt/PO to the AP Invoice, 1st 2 lines of the PO are not getting matched & it is showing as already billed.


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