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R12: AP: When Attempting To Match the Invoice with PO – Purchase Order / Receipt With the Invoice, the List of Value is Blank (Doc ID 2963559.1)

Last updated on JULY 26, 2023

Applies to:

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


When attempting to match PO - Purchase Order / Receipt with the invoice,  these are not found in the list of values:

The issue can be reproduced at will with the following steps:
1). Go to Payables Superuser > (N) Invoices > Entry > Invoices
2). (B) Search . Invoice number > Enter Invoice number
3). Press (B) Find
4). On the Invoice header, find Match Option (it should be receipt)


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