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R12: AP: System Allows To Match Invoices To A Closed PO APP-SQLAP-10074 and APP-SQLAP-10080 Warning Messages (Doc ID 1331770.1)

Last updated on APRIL 25, 2024

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

Error trying to match PO that has already been fully matched

 APP-SQLAP-10074: This purchase order line is closed. You may want to review the purchase order before continuing with this match.

After the message is returned, User is allowed to click OK.

However after entering the match qty/amount  on the invoice form and clicking Match, it  results in another error

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

User can complete the match
System allows matching Invoices to a Closed PO

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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