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R12:AP:Approved PO Cannot Be Matched In Payables Invoice (Doc ID 2836313.1)

Last updated on FEBRUARY 20, 2024

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

 

Approved PO is not available in the List of Values of PO Search Field for Invoice Matching.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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