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R12: AP: PO Reference Not Populated On Matched AP Distributions (Doc ID 2990214.1)

Last updated on NOVEMBER 29, 2023

Applies to:

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

Symptoms

PO details are not populated for the additional matched Invoice distributions entered during Invoice approval.

Steps:

  1. Enter a PO and approve it.
  2. Enter a matched Invoice and initiate approval.
  3. Approver enters additional distributions for this Invoice and approves it.
  4. After approval, when the Invoice is queried in the workbench, PO details are not populated on the new Invoice distributions.

Cause

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In this Document
Symptoms
Cause
Solution


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