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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 APRIL 24, 2018

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information 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
-----------------------
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
-----------------------
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
-----------------------
The issue has the following business impact:
Due to this issue, users cannot perform receipt correction

Changes

 

Cause

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