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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 31, 2023

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.


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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