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R12 APP-SQLAP-10715 PO Closed for Invoicing After Discarding Invoice Line and Attempting to Rematch (Doc ID 456370.1)

Last updated on MARCH 29, 2022

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.
This problem can occur on any platform.
FORM:APXINWKB.FMB - Invoice Workbench


Matching an invoice to a PO for the entire quantity closes the PO for invoicing.

When the matched invoice line is discarded (using the Discard button), this reverses the PO match.

The Match button is again available, so the invoice is matched again to the same PO for a different quantity.

At that time, the following message 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.


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