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R12: AP: Not Able to Create a Retainage Release Invoice by Matching with Receipt (Doc ID 2505164.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Goal

When attempting to create Retainage Release Invoice by matching the Invoice with Receipt,
the following error occurs.

APP-SQLAP-10074: This purchase order line is closed. You may want to review the purchase order before continuing with this match.


Enter the match amount and click on the match, and the following message appears:

APP-SQLAP-10080: This match will result in an overbill



Select OK, and the following message appears:

AP_UNEXPECTED_PO_SYNC_ERROR


 

Solution

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In this Document
Goal
Solution


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