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R12: AP: PO Shipment is not Available in the Match to Purchase Order Form (Doc ID 2981414.1)

Last updated on NOVEMBER 01, 2023

Applies to:

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


 PO shipments is not available for matching in the Match to Purchase Order form (APXPMTCH) even when the shipment is Open and Approved.

  1. From the Payables Responsibility navigate to the invoice Workbench.
  2. Create a new invoice header.
  3. Click the "Match" Button.
  4. Enter a PO Number in the Find Purchase Orders for Matching Form and click "Find".
  5. PO Shipment is not available for matching. 



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