R12: APXINWKB: APP-SQLAP-97732 During Quick Match When PO Contains Zero Amount Distributions

(Doc ID 731351.1)

Last updated on SEPTEMBER 11, 2017

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
APXINWKB - Invoice Workbench


When user attempts to quick match zero dollar lines on a PO to an Invoice, OR attempts to perform line level matching by providing PO details on a saved invoice with zero amount, the following error occurs:

When invoice is quick matched to a Receipt with a PO line of unit price zero, the application does not generate an item line of amount zero, and quantity on the shipment is never exhausted.

Lines can be discarded and rematched without any error.

Steps to Reproduce:
1.Create a PO, approve the PO
2.Create a Invoice and enter the header details of the invoice
3.Do a Quick Match of this Invoice with the PO Created
4.After the Quick Match button is selected, the applicable line information is entered.
Once the Distributions button is selected, the above mentioned error message appears


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