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R12: AP: Matching Form With The Matching Type "Miscellaneous" Is Not Fetching The PO And Receipt Details (Doc ID 3000812.1)

Last updated on JANUARY 30, 2024

Applies to:

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


In the 'Find receipts for Matching' window the matching type changed from 'Item' to 'Miscellaneous' type and entered the PO and clicked on the find button it goes to 'Match other Charges to Receipts' windows with null values for each fields. 

Navigation Steps 
The issue can be reproduced at will with the following steps:
1. Navigate to the Payables Manager
2. Enter the invoice in the Invoice workbench
3. Click on the Match button and enter the details in the matching form


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