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Cannot find Purchase Order to match with invoice.

Discussion in 'Oracle Financials' started by yingsras, May 27, 2015.

  1. yingsras

    yingsras Forum Advisor

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    Hello everyone,

    Cannot find Purchase Order to match with invoice.

    I am trying to match a purchase order with an invoice.
    This po is received. The match option are selected as Purchase Order for Supplier, Purchase Order, Invoice. But when I click at the "Match" button at invoice then it goes to Find purchase Order screen with the default value of the po number that I entered on invoice header then I click at "Find" button but there is no record found.

    Could you please advise what can be a reason that make this happen?

    Kind regards,