Last updated on AUGUST 12, 2013
Applies to:Oracle Fusion Payables - Version 18.104.22.168.0 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.
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