APP-SQLAP-97198 When Matching an Invoice to a Purchase Order of Finally Closed Shipment
(Doc ID 781983.1)
Last updated on JULY 14, 2020
Applies to:Oracle Payables - Version 220.127.116.11 and later
Oracle Purchasing - Version 18.104.22.168 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document