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R12:AP: Discard Line From Invoice Workbench Throws 'APP-SQLAP-4667613: Matching could not be completed due to application error while synchronizing quantity and amount billed on PO.' (Doc ID 2966894.1)

Last updated on JUNE 12, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.


When attempting to discard the line of the PO matched Invoice from invoice workbench, the following error occurs.

APP-SQLAP-4667613: Matching could not be completed due to application error while syncronizing quantity and amount billed on PO.

Try again. Error detail: User-Defined Exception inside AP_INVOICE_LINES_PKG.Discard_Inv_Line<-Line_Sum_Folder_Menu.Discard_Line with parameters (

( P_invoice_id = &invoice_id P_line_number = &invoice line number X P_last_updatd_by = xxxx P_last_update_login = yyyyy P_calling_mode =

DISCARD) while performing operation: POXAPINB.pls-ORA-1403: no data found: 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 or assistance.

Steps to Reproduce:

  1. Log into Payables responsibility.
  2. Open the Invoice Workbench
    (N) Invoices > Entry > Invoice
  3. Query an Invoice
  4. Navigate to PO matched Lines
  5. Discard the line




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