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R12: AP: Distribution Is Not Created for PO Matched Imported Invoice (Doc ID 2771141.1)

Last updated on JANUARY 30, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When running Payables Open Interface import, invoice distribution is not created for PO matched invoice if the following conditions are met.

In above case, Payables Open Interface import is complete without any error and invoice header and lines are created successfully.
However, distribution is not created and it is unable to add or edit distribution manually via Invoice Workbench as it is PO matched invoice.

Invoice accounting date is prior to segment value's end date.  So code combination is valid on accounting date and distribution should be created successfully.




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