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 DECEMBER 03, 2019
Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
- 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.
- User is allowed to click OK
- After entering the match qty/amount clicking Match 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
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