My Oracle Support Banner

UNABLE TO CANCEL ERS INVOICE due to error APP-SQLAP-4667614: Matching could not be completed (Doc ID 2228937.1)

Last updated on FEBRUARY 24, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


why when trying to discard a line in an ERS invoice the error "APP-SQLAP-4667614: Matching could not be completed due to application error while synchronizing quantity and amount billed on Receipt. Try again."
occurs ?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.