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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 AUGUST 14, 2023

Applies to:

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

Symptoms

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



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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