R12: AP: Unable To Discard An Invoice Line Due To Error: Discarding This Invoice Line Is Not Allowed As Quantity Billed/Amount Billed On The Purchase Order Will Be Reduced Below Zero (Doc ID 1559897.1)

Last updated on MAY 15, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

When attempting to discard invoice line, the following error occurs:

ERROR
Discarding this invoice line is not allowed as quantity billed/amount billed on the purchase order distribution will be reduced below zero


STEPS
The issue can be reproduced at will with the following steps:

1. Using Payables Manager responsibility
2. Navigate to Invoices : Inquiry > Invoices
3. Query the invoice to be modified.
4. Attempt to discard line.
5. The message is displayed

Cause

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