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R12: Qty Billed In Rcv_transactions Was Not Updated After Isupplier Receipt Related Invoice Was Cancelled. (Doc ID 1274698.1)

Last updated on APRIL 19, 2019

Applies to:

Oracle Payables - Version 12.0.6 and later
Oracle iSupplier Portal - Version 12.0.6 and later
Information in this document applies to any platform.
Form:APXINWKB.FMB - Invoice Workbench
Form:APXRMTCH.FMB - Match to Receipts


On R12 Applications :
When attempting to re-match a receipt against a previously cancel receipt-matched iSupplier invoice, the following error occurs.

-- Error
APP-SQLAP-10080: This match will result in an overbill

-- What is working
Receipt-matched invoice transactions created via the Invoice Workbench are working as supposed to be.

-- Steps
The issue can be reproduced at will with the following steps.
Resp.: Purchasing
1) create and validate PO
2) create Receipt
Resp.: iSupplier Portal
3) create invoice for the previously enter PO/Receipt
Resp.: Payables
4) validate invoice
5) cancel invoice
6) create a new invoice for the previously enter PO/Receipt
Error: APP-SQLAP-10080: This match will result in an overbill




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