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PO Receipt Correction Ends With Error "APP-PO-14142:rcv_transactions_1.event-000: ORA-0000:normal, successful completion" (Doc ID 2417136.1)

Last updated on JULY 04, 2018

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to perform correction for a Canceled Invoice the following error occurs:

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 

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 reproduced. 


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