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.

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

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In this Document

Symptoms

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