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

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

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:

 

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms