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 laterInformation 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 |