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 NOVEMBER 15, 2022
Applies to:
Oracle Payables - Version 12.2.6 and laterInformation in this document applies to any platform.
Symptoms
When attempting to import invoices using Payables Open Interface Import program, fails with the following error:
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.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Populate interface tables..
2. Navigate in Payables Manager > Other > Request > Run
3. Chose program Payables Open Interface Import
4. See the error in the log file
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |