R12: AP: AP Invoice Match to PO Raises Error "APP-FND-01023: The Following Required Field Does Not Have A Value: Item" (Doc ID 2944199.1)

Last updated on JULY 22, 2024

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.

Unable to match a Payables Invoice to a Purchase Order

Payables Invoice match raises the following error:

APP-FND-01023: The following required field does not have a value: Item

Steps to reproduce:

Log into Oracle Applications using a Purchasing responsibility.
Create a new purchase order (PO) for Inventory items.
Approve the PO
Log into Oracle Applications using a Payables responsibility.
Open the Invoice Workbench screen
(N) Invoices > Entry > Invoice
Create a new invoice and ty to match it the previously created and approved Purchase Order
The error raises.

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In this Document

Symptoms

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