R12: Mixed Invoice Match APP-SQLAP-10079: This Number Cannot Be Zero (Doc ID 2377131.1)

Last updated on JUNE 11, 2024

Applies to:

Symptoms

During Invoices Matching, System gets the error for MIX type invoice.
Due to this issue, users cannot match the item when match amount is zero.


ERROR
-----------------------
Error message :
APP-SQLAP-10079: This number can not be zero
Re-enter
 

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log in EBS
2. Switch to Payable Responsibility
3. Go To The Path : Invoice -> Entry (Invoice Type : Mixed)
4. Enter the Invoice For Supplier A / Site A (Match To Receipt)
5. Click Match (Change Match Amount To 0)


Due to this issue, users cannot match the item when match amount is zero.

Changes

Cause

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