R12: AP: Why is the Receipt Number Missing from AP_INVOICE_LINES_ALL for a Matched Invoice? (Doc ID 2769901.1)

Last updated on SEPTEMBER 16, 2024

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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In this Document

Symptoms

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