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

Last updated on APRIL 13, 2017

Applies to:

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

Symptoms

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"

Changes

Upgraded from 12.1.3 to 12.2.4

Cause

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