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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 DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

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.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Go to view > requests
2. Submit Payables Open Interface Import Report


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot import invoices 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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