How to Perform Change to the Matching Option on PO Shipment?

(Doc ID 422420.1)

Last updated on AUGUST 23, 2017

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


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:


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