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 11.5.10.2 [Release 11.5]Information in this document applies to any platform.
Symptoms
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |