Not Able to Match the PO with Invoice When Buyer's User and Employee Record are Terminated

(Doc ID 2109877.1)

Last updated on JULY 22, 2016

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Oracle Fusion Payables - Version 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

Error Codes
Not able to Match the PO with Invoice when Buyers user and Employee record is terminated


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