R12: AP: PO Number Disappears From Invoice Workbench Header After Matching
(Doc ID 738788.1)
Last updated on DECEMBER 29, 2022
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!