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:
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