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Invoice for a matched to receipt purchase order is missing receipt details.

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Summary:

Can we get the details for the error message of 'Invoice for a matched to receipt purchase order is missing receipt details.'?

Content (please ensure you mask any confidential information):

For the error message of 'Invoice for a matched to receipt purchase order is missing receipt details.' in Review Cost Accounting Processes UI, no details are displayed even if clicking Record Count. Is there any way to disclose the details in any UI or subject area, instead of issuing SQL scripts?

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

23D

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

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