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R12: AP: Not Able to Match Invoice to PO/Receipt, Error: No Records Found (Doc ID 2126995.1) To Bottom

In this Document Was this document helpful?

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

SYMPTOMS Information Centers

Information Center: Oracle

Payables 1099 Tax Reporting
On : 12.1.3 version, Invoices Matching Issues [1381863.2]

ACTUAL BEHAVIOR Information Center: Oracle

iSupplier Portal [1363052.2]
---------------
Error with PO matching Information Center: Oracle E-
Business Tax - Payables
Release 12 and Later
[1383309.2]

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]

Information Center: Oracle

Payables Accounting R12
[1476284.2]

EXPECTED BEHAVIOR Show More

-----------------------
To match invoice with PO
Document References

STEPS No References available for

this document.
-----------------------
The issue can be reproduced at will with the following steps:
1. Create invoice for supplier and click on Match Recently Viewed
2. Enter PO number, it says no records found
Oracle E-Business Suite 12.2
Data Source Connection Pool
BUSINESS IMPACT Diagnostics [1940996.1]
-----------------------
Unreconciliation Error: The
The issue has the following business impact: Unclearing/reconciliation GL
Due to this issue, users cannot match invoice to PO Date Cannot Be Earlier than
the Clearing/reconciliation
GL Date of this Payment
[2046084.1]
CAUSE Forms Process (FRMWEB)
Consumes 100% of CPU in
Oracle Applications R12
matching_basis was NULL in po_line_locations_all. [745711.1]
Correct value is QUANTITY or AMOUNT.
Master Note For Oracle
Database Auditing
Explained in similar Bug 10161739 [1299033.1]
How To Enable The New
Unified Auditing In 12c ?
[1567006.1]
SOLUTION
Show More

Check the field matching_basis in po_line_locations

matching_basis is NULL in po_line_locations_all causing issue.

Please log a SR to get datafix script from oracle Support

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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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