My Oracle Support Banner

R12:AP: Payables Import rejecting Invoices having multiple negative PO Matched lines with rejection code as 'DUPLICATE MATCHING LINE' (Doc ID 2148436.1)

Last updated on JUNE 07, 2021

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


Credit Memo / Debit Memo with multiple negative quantity/amount lines matched to same purchase order (PO) shipment line are being rejected by Payables Open Interface Import

Program with rejection code as DUPLICATE MATCHING LINES and reason as

"You cannot import an Credit/Debit memo type invoice with multiple lines matched to same PO line and shipment with negative amount/quantity, as it may result in billed amount below 0"


Upgraded from 12.1.3 to 12.2.4


To view full details, 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 a vibrant support community of peers and Oracle experts.