R12: AP: When Attempt is Made to to Overbill Suppliers "Error Row 1 Quantity You cannot increase the Quantity to Invoice amount above the available ordered quantity"
(Doc ID 2062219.1)
Last updated on APRIL 03, 2017
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 10% over-receipt tolerance, and the POS: Enable Over billing option is set to Yes at Site Level.
When an attempt is made to overbill a supplier in iSupplier, the following error occurs:
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