APP-SQLAP-97198 When Matching an Invoice to a Purchase Order of Finally Closed Shipment
Last updated on JANUARY 24, 2018
Applies to:Oracle Payables - Version 188.8.131.52 and later
Oracle Purchasing - Version 184.108.40.206 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
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:
- Create a Purchase Order (PO).
- Receive against it.
- Finally close the line.
- Try to match the invoice to the receipt.
- The error message 'APP-SQLAP-97198' will be shown.
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