R12: AP: Non Matched Invoice having the PO details on AP_INVOICE_DISTRIBUTIONS_ALL (Doc ID 3065711.1)

Last updated on DECEMBER 31, 2024

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Invoices are not match with the PO/Receipt but the PO/Receipt information matched in the AP Invoice Distributions table

The issue can be reproduced at will with the following steps:

1. Navigate to Payable responsibility
2. Invoices > Query the Invoice.
3. Go to the Invoice Distributions

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In this Document

Symptoms

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