APXINWKB Unable to Match 3-Way PO APP-SQLAP-10080: This match will result in an overbill (Doc ID 1947346.1)

Last updated on APRIL 04, 2025

Applies to:

Symptoms

From the Match to Purchase Order window, when trying to match a 3-way PO which has NOT been received to a prepayment, encountering the following error:

ERROR
APP-SQLAP-10080: This match will result in an over bill.

The system will not allow the user to match to the PO.

The following workaround can be used.  Instead of using the match to PO window, the client can enter the po and quantity amount at the Invoice line level.

Upon saving and validating the prepayment the invoice changes to an unpaid status and the client can proceed to pay the prepayment.

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.