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R12: AP: Not Able to Match Invoice to PO/Receipt, Error: No Records Found (Doc ID 2126995.1) To Bottom
Symptoms Yes
No
Cause
Solution
Document Details
Type:
PROBLEM
This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject Status:
PUBLISHED
to an independent technical review. Last Major
Update:
Apr 14, 2016
Mar 9, 2017
Last Update:
APPLIES TO:
Related Products
Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform. Oracle Payables
User has one existing Purchase order/ Receipt. But when they create invoice and try to match with that PO/Receipt, it does not Information Center: Oracle
find that respective PO/Receipt. Payables for Suppliers
[1363041.2]
Related
Products
Oracle E-Business Suite > Financial Management > Procure to Pay > Oracle Payables > Invoices Matching Issues > PO Matching
Keywords
CREATE INVOICE; MATCH INVOICE; MATCHING; NO RECORDS FOUND; PO_HEADER_ID; PO_LINE_LOCATIONS; PO_LINE_LOCATIONS_ALL
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