R12: AP: ISP: Unable To Match Receipt With AP Invoice in Invoice Workbench and Isupplier
(Doc ID 1913742.1)
Last updated on JUNE 07, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
1. When attempting to try to match a Receipt to an AP invoice in invoice workbench the following error occurs.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document