R12:AP:When Match Invoice With PO in Invoice Workbench the Error “APP-SQLAP-10715: This Purchase Order Line Is Closed for Invoicing.” Occurs. (Doc ID 3055133.1)

Last updated on OCTOBER 25, 2024

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

When attempting to match invoice with PO, the following error occurs:

APP-SQLAP-10715: This purchase order line is closed for invoicing. You may want to review the purchase order before continuing with this match.

Steps to reproduce the issue:

1.Go to Payables Responsibility-->Invoice Workbench
2. Match invoice with PO

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In this Document

Symptoms

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