R12:AP:Payables Open Interface Import errors out with APP-SQLAP-4667613: Matching could not be completed due to application error while synchronizing quantity and amount billed on PO
(Doc ID 2554758.1)
Last updated on MARCH 16, 2022
Applies to:Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.
On : 12.2.6 version, Invoice Issues
When attempting to import invoices using payables open interface import program, it rejects the invoices.
Error in FND debug log
APP-SQLAP-4667613: Matching could not be completed due to application error while synchronizing quantity and amount billed on PO. Try again.
Error detail: User-Defined Exception inside Update_Po_Shipments_Dists<-AP_PO_AMT_MATCH_PKG.ap_amt_match<-AP_MATCHING_UTILS_PKG.Match_Invoice_Line <-Create_lines<-Import_invoiceswith parameters (PO Line location Id = XXXXX, UOM= Each) while performing operation: POXAPINB.pls-ORA-06533: Subscript beyond count: Subroutine update_document_ap_values returned error
Cause: Subroutine update_document_ap_values returned an internal error.
Action: Note this error number and the actions you are trying to perform. Contact your system administrator for assistance.
The issue can be reproduced at will with the following steps:
1. Go to view > requests
2. Submit Payables Open Interface Import Report
The issue has the following business impact:
Due to this issue, users cannot import invoices
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