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R12 :AP: APXRMTCH: Not Able to Find Receipt In Invoice Receipt Match Form (Doc ID 3004692.1)

Last updated on DECEMBER 10, 2024

Applies to:

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

Symptoms

Unable to find the receipt number in the Invoice Receipt Match form during matching

Steps to Reproduce:

1. Navigate to PO responsibility ,User created a PO of amount 100
2. User received the PO and PO was set to Accrue at Receipt
3. Navigate to AP responsibility,Match Invoice to Receipt in Payable.Not able to fetch the receipt number

Query caused no records to be retrieved

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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