R12: AP: Unable To Match Invoice To PO Getting Error FRM-40350:Query Caused No Records To Be Retrieved
(Doc ID 2739422.1)
Last updated on APRIL 21, 2023
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, Invoice workbench issue/Invoice Matching issue
When attempting to match PO with invoice, the following error occurs.
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