BUG: R12 Unable To Match Prepayment Type Invoice To A 3Way PO Without A Receipt (Doc ID 1986450.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

Attempting to match an invoice of type Prepayment to a 3 Way Match PO. The PO Receipt has not been entered. The action results in an error message that the match will result in an overbill. In R11, we were able to match the PO to the invoice. Upon validation, the invoice would be placed on hold and we could manually release that. However, in R12 we cannot even match the record to the PO to proceed without also entering a PO Receipt. (Application allows the same process at invoice Line level).

Found note Doc ID 1301433.1 with similar issue. We checked the patch and our versions:
1. This patch was applied as part of the upgrade.

Error Codes
---------------------------------------------------
APP-SQL-10080



Changes

 Upgrade or apply R12

Cause

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