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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In this Document

Symptoms

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