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 NOVEMBER 14, 2022

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.

	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

Symptoms

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