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R12: AP: Match to Purchase Order Form (APXPMTCH) APP-SQLAP-10695: Self Billing Warning (Doc ID 3052462.1)

Last updated on OCTOBER 10, 2024

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

User is unable to perform Purchase Order Invoice Match process.

Upon selecting the match checkbox in the Match to Purchase Orders form (APXPMTCH), the user gets the warning popup:

APP-SQLAP-10695: Warning: You have chosen to match to a document that has been set up for self billing. Proceeding with this match may result in an overpayment to your supplier.

And this not allow to perform the PO matching.

Steps to reproduce:
1. Using a Payables Responsibility
2. Query the invoice to be matched
3. Click the Match button > search for the PO to be matched
4. Select the Match checkbox
5. Get the APP-SQLAP-10695: Warning.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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