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

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 11.5.10.0 and later
Information in this document applies to any platform.

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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