R12: AP: PO Number Disappears From Invoice Workbench Header After Matching

(Doc ID 738788.1)

Last updated on MARCH 02, 2017

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
APXINWKB - Invoice Workbench


After matching invoice to PO via Invoice Header, the PO number is not saved at the invoice header.

Steps to Reproduce:
- Payables > Invoices > Entry
- Invoice Workbench, enter a PO Number and the rest of the necessary information on an invoice header.
- Click on the Match button and match the invoice to the PO.
- Requery or validate the invoice and notice that the PO number no longer shows on the invoice header.


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