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Payables and Cash Management - EBS (MOSC)

Error while matching AP Invoice -R12..3

Jan 14, 2018 7:45AM edited Jan 17, 2018 2:50PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered ✓

Hi

When we match AP invoice with PO getting error -

APP-SQLAP 10269 -The purchaser order line was cancelled.You may want to review the purchase order before proceeding with this match.

But the PO was not cancelled. How to fix this issue

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