My Oracle Support Banner

R12: AP: Purchase Order Quantities Randomly Invoiced for Each Distribution During Matching (Doc ID 2775609.1)

Last updated on APRIL 21, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When trying to match invoice with PO, System automatically and randomly split the quantities invoiced without user interruption. 


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

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