11i: Matching To PO after Closing Matching Window and Reopening Errors with APP-SQLAP-10161, APP-SQLAP-10771 or FRM-40105 (Doc ID 429661.1)

Last updated on JANUARY 15, 2015

Applies to:

Oracle Payables - Version: 11.5.10.0 to 11.5.10.2 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
APXPMTCH - Match to Purchase Order
APXRMTCH - Match to Receipts
APXINWKB - Invoice Workbench

Symptoms

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 -- Problem Description

When attempting to match an invoice to PO, the following errors occur:

APP-SQLAP-10161: This window cannot be opened while performing a match to a purchase order. Close the Match to Purchase Orders window

Possible other errors with the same cause:

APP-SQLAP-10771: Could not reserve record
FRM-40105: Unable to resolve reference to item

This can also occur when using the X on the Match to Purchase Orders form to close the window without saving first. This takes you back to the Invoices form.

-- Steps to Reproduce
1. Open Invoice
2. Enter Invoice Header Details
3. Click on Match to PO
4. Enter PO Number and click on Find
5. Close PO match window without matching
6. Click on Distributions or the match button again and the error is received

-- Business Impact
Have to close the Invoices form and start the match again.
Time consuming and annoying for users.

Changes

This is a regression issue caused due to the Bug 5570027.

Cause

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