R12: AP: ISP: Unable To Match Receipt With AP Invoice in Invoice Workbench and Isupplier
(Doc ID 1913742.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Payables - Version 12.1.3 to 12.2.12 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
1. When attempting to try to match a Receipt to an AP invoice in invoice workbench the following error occurs.
ERROR
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APP-SQLAP-10080: This match will results in a overbill
2. Issue occurs in Isupplier Invoice screen as well:
While creating Invoice from iSupplier Portal for the Particular Purchase Order the Available quantity shows double the GRN quantity
3. The receipt was not matched to any invoice in Payables, yet error occurred.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |