Invoice With PO Match_missing PO_Header_Id In AP_Invoice_All Table (Doc ID 1564894.1)

Last updated on AUGUST 12, 2013

Applies to:

Oracle Fusion Payables - Version and later
Oracle Fusion Payables Cloud Service - Version N/A and later
Information in this document applies to any platform.


While developing a custom report, it was found that there are invoices that are a PO Match type but seem to have missing data in the AP_INVOICE_ALL table.

The PO_HEADER_ID field reports as (Null) instead of having a value.


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