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

Last updated on FEBRUARY 26, 2025

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
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

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In this Document
Goal
Solution
References


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