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 laterInformation 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 |