Last updated on JULY 29, 2015
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
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:
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.
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