R12: AP: Creating An Invoice Without Matching to a Purchase Order Or Receipt Errors with APP- SQLAP-97035: Match invoice with approved Purchase Orders (Doc ID 1391997.1)

Last updated on DECEMBER 01, 2015

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Invoice workbench APXINWKB


Symptoms

When attempting to create an invoice without matching to a Purchase Order (PO) or Receipt, the following error occurs:

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms