Financial Management - PSFT (MOSC)

MOSC Banner

Does anyone have the new SQL behind AP_MTCH_WF_RECEIVER_SQL?

edited Jul 18, 2015 10:00AM in Financial Management - PSFT (MOSC) 1 commentAnswered

I'm on 9.1, Bundle 23 and I believe there is incorrect SQL behind AP_MTCH_WF_RECEIVER_SQL for the RULE_R500 match exception. It expects that a receipt exists but of course that rule says no receipt exists. I saw that it was fixed in 9.2.11 but was hoping I could get the new SQL and just replace what we have currently, which is the delivered version.

This is for Accounts Payable Matching Workflow. The current SQL just pulls the oprid from the receipt table.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

PSFT Financial Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center