APP-SQLAP-97198 When Matching an Invoice to a Purchase Order of Finally Closed Shipment

(Doc ID 781983.1)

Last updated on JANUARY 24, 2018

Applies to:

Oracle Payables - Version and later
Oracle Purchasing - Version 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. 


  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.


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