How to Perform Change to the Matching Option on PO Shipment? (Doc ID 422420.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Inventory Management - Version 11.0.3 to 12.1.3 [Release 11.0 to 12.1]
Information in this document applies to any platform.
FORM:RCVRCERC.FMB - Enter Receipts
FORM:APXIMTCH.FMB - Match to Invoice

Goal

How to perform change to the matching option on the Purchase Order shipment?

When attempting to match to a purchase order receipt in Account Payable, the following error is returned:

Solution

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In this Document

Goal

Solution

References

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How to Perform Change to the Matching Option on PO Shipment? (Doc ID 422420.1)

Applies to:

Goal

Solution

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

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