APXINWKB - How Does the Match to PO / Receipts Option Work in R12? (Doc ID 728119.1)

Last updated on APRIL 16, 2009

Applies to:

Oracle Payables - Version: 12.0.4
Information in this document applies to any platform.
FORM:APXINWKB.FMB - Invoice Workbench
FORM:APXPMTCH.FMB - Match to Purchase Order
FORM:APXRMTCH.FMB - Match to Receipts

Goal

When matching an invoice to a purchase order, the system is picking up the Match option from the Supplier Site and not the Purchase Order under the Shipments tab.

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms