My Oracle Support Banner

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 AUGUST 14, 2023

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.

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




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

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