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R12/AP: Error APP-SQLAP-10655 Occurs When PO Is Selected in Recurring Invoice Form (Doc ID 2346651.1)

Last updated on JANUARY 30, 2023

Applies to:

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


When attempting to create a recurring invoice with a PO which has match option of "Receipt", the following error occurs.

'APP-SQLAP-10655: You cannot match to this document.

You can match only to the document (purchase order or receipt) specified by the Invoice Match option on the purchase order shipment. Either match to the specified document, or update the Invoice Match option for the shipment and then complete this match.'


The issue can be reproduced at will with the following steps:
- Enter the recurring invoice

- In the line definition line tab, enter the PO number and the line number

- Enter the shipment number, the above error message is displayed

All of the Invoice Match Option has been setting "Receipt" as below, but the above message still occurs.

-PO shipments -> Invoice Match Option: Receipt
-Payables System Setup -> Invoice Match Option: Receipt
-Supplier - Invoice Management -> Invoice Match Option: Receipt




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