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APP-SQLAP-97198 When Matching an Invoice to a Purchase Order of Finally Closed Shipment (Doc ID 781983.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.
FORM:APXINWKB.FMB - Invoice Workbench
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI
FORM:POXPOVPO.FMB - Purchase Order Summary GUI



Symptoms

When attempting to match an invoice to Receipt or Purchase order of finally closed shipment , the following error occurs

APP-SQLAP-97198: You cannot match to this purchase order shipment because it is finally closed. 

STEPS TO REPRODUCE:

  1. Create a Purchase Order (PO). 
  2. Receive against it. 
  3. Finally close the line.
  4. Try to match the invoice to the receipt.
  5. The error message 'APP-SQLAP-97198' will be shown.

Cause

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In this Document
Symptoms
Cause
Solution
 Workaround
References

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