Last updated on AUGUST 29, 2016
Applies to:Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
Cannot match PREPAYMENT invoice to a PO that has the match option as Receipt.
APP-SQLAP-10655: You cannot match to this document.
You can match only to the document (purchase order or receipt) specified by the Invoice Match option on the purchase order shipment. Either match to the specified document, or update the Invoice Match option for the shipment and
then complete this match.
User was not allowed to match a prepayment invoice to a purchase order from invoice lines or PO matching window in payables when the purchase order shipment was created with match option as 'receipt' and match approval as '4-Way'
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