R12: AP: When Attempting to Match Invoice Via Invoice Workbench to a Purchase Order: Error: App-SQLAP-10069 : The Total of the Distribution Match Amounts Does Not Equal the Control Amount (Doc ID 2968828.1)

Last updated on AUGUST 23, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

When attempting to match invoice to Purchase Order (PO), the following error occurs.

ERROR
-----------------------

App-SQLAP-10069 : the total of the distribution match amounts does not equal the control amount

Steps to reproduce:
1. Navigate to Payables Manager
2. Invoices --> Entry
3. Create an Invoice
4. Match to PO.
Error occurs

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In this Document

Symptoms

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