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R12: AP: ISP: Unable To Match Receipt With AP Invoice in Invoice Workbench and Isupplier (Doc ID 1913742.1)

Last updated on JANUARY 29, 2020

Applies to:

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

Symptoms

On : 12.1.3 version, Invoices Matching Issues & Isupplier issues

1. When attempting to try to match a Receipt to an AP invoice in invoice workbench the following error occurs.

ERROR
-----------------------
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


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