InvoiceMatch

R12: System Allows To Match Invoices To A Closed PO APP-SQLAP-10074 and APP-SQLAP-10080 Warning Messages (文档 ID 1331770.1) Invoice Match转到底部 Invoice Match

Invoice Match

In this Document

创新互联专注于当涂网站建设服务及定制,我们拥有丰富的企业做网站经验。 热诚为您提供当涂营销型网站建设,当涂网站制作、当涂网页设计、当涂网站官网定制、微信小程序服务,打造当涂网络公司原创品牌,更为您提供当涂网站排名全网营销落地服务。


Symptoms

Cause

Solution

References

APPLIES TO:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

SYMPTOMS

  • Error trying to match PO that has already been fully matched
  • APP-SQLAP-10074: This purchase order line is closed. You may want to review the purchase order before continuing with this match.
  • User is allowed to click OK
  • After entering the match qty/amount clicking Match results in another error
  • APP-SQLAP-10080: This match will result in an overbill
  • User can complete the match 
  • System allows matching Invoices to a Closed PO

CAUSE

Intended and expected behavior

SOLUTION

This is the intended functionality of the application intended to stop the user or warn the user that the purchase order/receipt has already been fully matched to another invoice. 
This is a warning. users can still proceed by pressing ok button to match the invoice.
System will allow overmatching but applies a hold according to the tolerance defined. (Setup > Invoice > Tolerances)

To prevent this PO from being available for matching, and remove it from the LOV, the status needs to be changed to Finally Closed.  

System allows a Closed PO to be matched to an Invoice.
System does NOT allow a Finally Closed PO to be matched to an Invoice.

If users are able to match to a Finally Closed PO then please see REFERENCES NOTE:1158087.1 - R12: System Allows To Match Invoices To A Finally Closed PO
NOTE:1447955.1 - R12: Why Is Final Match Hold Applied On An Invoice and How Can It Be Released?

文章题目:InvoiceMatch
本文路径:http://bzwzjz.com/article/pciiog.html

其他资讯

Copyright © 2007-2020 广东宝晨空调科技有限公司 All Rights Reserved 粤ICP备2022107769号
友情链接: 网站建设开发 成都响应式网站建设 成都网站设计 营销网站建设 成都网站设计 成都网站制作 成都网站制作 网站建设公司 定制网站制作 LED网站设计方案 成都做网站建设公司 营销型网站建设 成都商城网站建设 定制网站设计 网站制作 自适应网站建设 成都网站建设 网站设计制作报价 重庆网站制作 营销型网站建设 重庆外贸网站建设 营销网站建设