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The process Invoice Matching or Invoice Matched Corrections failed because of an error.

in Payables, Payments & Cash Management 2 comments

Summary:

When saving/validating a prepayment invoice matched with PO, we are getting an error

The process Invoice Matching or Invoice Matched Corrections failed because of an error. Contact your help desk. (FND-3)

Can you please assist why we are receiving this error? Thanks

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


26A (11.13.26.01.0)


Code Snippet (add any code snippets that support your topic, if applicable):

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