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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 JANUARY 12, 2021

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version,  Invoice workbench issue/Invoice Matching issue

When attempting to match PO with invoice, the following error occurs.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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