My Oracle Support Banner

R12:AP:APP-SQLAP-4667613: Matching Could Not Be Completed Due to Application Error While Synchronizing Quantity and Amount Billed On PO (Doc ID 2645515.1)

Last updated on OCTOBER 07, 2024

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

Case A: Cancelling the invoice / reversion the line can result in the following ERROR:

 

 

 

 

Cause

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
Symptoms
Cause
Solution


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