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.
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.
The issue can be reproduced at will with the following steps.
1) create and validate PO
2) create Receipt
Resp.: iSupplier Portal
3) create invoice for the previously enter PO/Receipt
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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In this Document