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R12: AP: Matching to PO/Receipt, Getting APP-SQLAP-10655: You cannot match to this document (Doc ID 255496.1)

Last updated on MARCH 22, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Error when attempting to match AP Invoice To PO/Receipt

APP-SQLAP-10655: You cannot match to this document error occurs when matching an invoice to purchase order.

1) Create a PO, 
set Match Option on the shipment to Receipt,
approve the PO,
create a receipt against the PO.

2) Create a new invoice,
the Match Option on the invoice header is PO,
press the Match button,
getting the following error:

APP-SQLAP-10655: You cannot match to this document. 
You can match only to the document (purchase order or receipt) specified by the Invoice Match option on the purchase order shipment. 
Either match to the specified document, or update the Invoice Match option for the shipment and complete this match.




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