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Cancelling Invoice Throws Error "You Cannot Cancel This Invoice Because It Would Reduce the Quantity or Billed Amount on the Purchase Order to Less than Zero" (Doc ID 2773273.1)

Last updated on APRIL 30, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

 When trying to cancel an invoice, system gives error "You Cannot Cancel This Invoice Because It Would Reduce the Quantity or Billed Amount on the Purchase Order to Less than Zero"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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