Error "ORA-20001: APP-JA-460524: Correction is not allowed once the receipt is matched to an invoice" While Performing Correction on a Cancelled Invoice
(Doc ID 2382774.1)
Last updated on MARCH 20, 2025
Applies to:
Oracle Financials for India - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.x version and above, GST Inventory
When attempting to perform correction for a Canceled Invoice
the following error occurs.
ERROR
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ORA-20001: APP--20110: Encountered the error in trigger JAI_RCV_RT_BRI_T1.ORA-20001: APP-JA-460524: Correction is not allowed once the receipt is matched to an invoice
STEPS
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The issue can be reproduced at will with the following steps:
1. Create PO
2. Perform Receipt
3. Create AP Invoice - Validate, Approve and Final Post
4. Cancel the Invoice
5. Perform the Receipt correction -- Error occurs
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot perform receipt correction
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |