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R12:AP Imported Invoices Created with Different Purchase Order Numbers for MISC and FREIGHT Lines (Doc ID 2908094.1)

Last updated on NOVEMBER 09, 2022

Applies to:

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

Symptoms

During Invoice Import, Invoices lines are getting different Purchase Order numbers.
Specifically, the freight and misc lines are getting matched to PO numbers once imported which should not.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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