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R12: AP: Matching Could Not Be Completed Due To Application Error While Synchronizing Quantity And Amount Billed (Doc ID 2465139.1)

Last updated on DECEMBER 05, 2019

Applies to:

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


Unable to match purchase order (PO) to an invoice.  The following error occurs:

Error while synchronizing quantity and amount billed on Receipt.

Matching could not be completed due to application error while synchronizing quantity and amount billed on Receipt.
Try again. Error detail: ORA-01403: no data found ORA-01403: no data found ORA-06512: at "APPS.CLL_F189_RETURN_TRANS_T1", line 7 ORA-04088: error during execution of trigger 'APPS.CLL_F189_RETURN_TRANS_T1' inside Update_Rcv_Transaction<-AP_MATCHING_PKG.base_credit_rcv_match
<-AP_MATCHING_UTILS_PKG.Match_Invoice_Line <-AP_ISP_UTILITIES_PKG.match_invoice_lines
matchInvoiceLine ->
with parameters (Rcv Transaction ID = #######, Match amount = 2000, Match quantity = .2, PO Uom = Global)
while performing operation: Call RCV api to update amount/quantity billed on the rcv_transaction





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