R12: AP: Why is the Receipt Number Missing from AP_INVOICE_LINES_ALL for a Matched Invoice?
(Doc ID 2769901.1)
Last updated on MAY 17, 2021
Applies to:Oracle Payables - Version 12.0.3 and later
Information in this document applies to any platform.
Receipt number missing from invoice lines.
Steps to reproduce
1 In Payables navigate to Invoice > Entry > Invoices
2 Enter invoice header details
3 Click the Match button
4 Enter matching details
5. Click Match button
6 Review the invoice line and see the receipt number is not populated
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