R12: AP: When Attempting to Match Invoice to Purchase Order the Following Error: APP-SQLAP-10655: You cannot match to this document. (Doc ID 3070366.1)

Last updated on MARCH 14, 2025

Applies to:

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

When attempting to match invoice to Purchase order (PO), the following error occurrs:

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 then complete this match.

Steps To Reproduce

1. Navigate to Purchasing Responsibility.

2. Create a Purchase order and set match to Purchase Order

3. Navigate to Payables Responsibility

4. Create a new invoice and try to match to Purchase Order while Match type is set to Receipt.

Error occurs

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In this Document

Symptoms

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