Not Able to Match the PO with Invoice When Buyer's User and Employee Record are Terminated
Last updated on JULY 22, 2016
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Payables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
When Buyer's user account and Employee record is terminated, not able to match that PO with Invoice.
System is not able to retrieve the PO line details at the time of matching the PO with Invoice
Not able to Match the PO with Invoice when Buyers user and Employee record is terminated
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms