My Oracle Support Banner

R12: AP: Inventory Item is missing for PO Matched Invoice (Doc ID 3060901.1)

Last updated on NOVEMBER 28, 2024

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Inventory Item is missing for PO Matched Invoice 

Steps To Reproduce


1. Nav to Payables Responsibility >> Invoice >> Entry >> Invoices
2. Query the problematic invoice
3. Click on Lines Tab, where Inventory Item are missing for all lines.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.