R12: AP: Attempting to Overbill a Purchase Order Errors with "Error Row 1 Quantity You cannot increase the Quantity to Invoice amount above the available ordered quantity"
(Doc ID 2062219.1)
Last updated on JULY 08, 2020
Oracle Payables - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2] Information in this document applies to any platform.
A supplier is setup with a quantity received tolerance of 10%, and the system profile option of POS: Enable Over billing option, set to Yes at Site Level. When an attempt is made to overbill a purchase order (PO) while creating a PO matched invoice in iSupplier, the following error occurs:
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